position Financial Planning & Analyst
level 대리,과장급
location 서울 강남
compensation Negotiation
firm 외국계 기업
summary
responsibilities - To take responsibility for financial planning, forecasting, reporting and related analysis works of company - Preparation of monthly / quarterly / yearly sales revenue vs. operating cost review and forecast including any updates together with analysis/explanation of variance from previous forecast/plan v.s. last year - Review and analyze budget and actual expenditure on departmental expenses and provide proper information for effective control - Review and analyze the proposed programs and monitor and evaluate results/budget - Update periodical financial outlook of each business and report business condition and achievability of monthly/quarterly forecast - Profit Analysis - Update Direct and Indirect cost allocation ensuring all overhead cost are properly allocated - Prepare reporting packages for monthly flash and actual, including P&L report, revenue
requirements - Strong accounting background with more than 3 years’ finanacial planning & analysis experience/ Budgeting & Forecasting & Closing process/ Management reporting with qualitative commentary/ GAP analysis - Overall, 5~ 7 years of FP&A and accounting experience - Fluent in English for both writing & speaking - Analytical and problem solving skills - Good interpersonal skills - Team leading/Responsible and proactive initiatives - MS office proficiency - BA in Accounting or Business Management - AICPA preferred
status filled
posted on 2015-04-24
   

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