position FP&A Manager
level 차장급
location 서울 강남
compensation Negotiation
firm 외국계 소비재
summary
responsibilities



  • Co-ordinate the planning, budgeting and forecasting processes.

  • Co-ordinate the consolidation of business results for management reporting purposes – monthly / quarterly reporting packs

  • Make recommendations for simplification of month end reporting processes, including best use of tools available and recommendations for new tools. 

  • Generate insightful and actionable reporting and analysis to support driving the business towards financial and operational goals.

  • Develop FP&A capability within the Finance team – setting expectations for right-first-time delivery and adherence to deadlines, best practice sharing on process and business analytics, roll out of tools and initiatives.


  • Preparation of Monthly and Quarterly Business Review presentations.

  • Co-ordination and execution of strategic planning process.

  • Support projects across the region as required – route to market changes, new brand launches, etc…



requirements - Degree qualified with finance or accounting qualification and relevant industry (FMCG) experience.

- English proficiency

- Over 7 yrs relevant work experience
status new listing
posted on 2020-09-29
   

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