position FP&A
level 과장급
location 서울 강남
compensation Negotiation
firm 유명 외국계 회사
summary
responsibilities - Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, overhead and net working capital.

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Implement Dashboard reports based on KPIs

- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, pricing, as well as new projects

- Develop financial models and analyses to support strategic initiatives

- Prepare financials presentations for senior management team

- Periodic comments from Top to bottom with comparison of LY and Plan.

- Preparing Budget details and bottom up forecast

- Communicated with regional & HQ offices regarding additional queries about reporting packages and requested ad-hoc reports
requirements - Minimum 5-7 years prior supervisory experience in FP&A

- BA in Accounting/CPA is preferred

- Strong accounting background with more than 5 years’ financial planning & analysis experience/ Budgeting & Forecasting & Closing process/ Management reporting with qualitative commentary/ GAP analysis

- MS office proficiency

- Fluent in English for both writing & speaking
status new listing
posted on 2019-10-16
   

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