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포지션 | Finance FP&R Analyst | ||
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회 사 | 직 급 | 과장 ~ 차장 | |
외국어 | 수준 : | 근무지 | 서울 |
진행절차 | 서류전형 -> 1차면접 ->2차면접 | 마감일 | 채용시 |
Finance FP&R Analyst (Finance Planning & Reporting Analyst)
1. 소속 및 부서 : Finance / North Asia FP&R 2. 팀 구성 - North Asia FP&R Manager (해당 포지션의 직속 관리자) 및 BPM Analyst 4명이 아래 있고 각각 BPM (Business Performance Management) / Supply Finance / Japan BPM 담당 등 각자 Role을 담당하고 있습니다. 3. Job Korea Supply cost (COGS and manufacturing cost for plant, located in Korea) planning and reporting process - Monthly COGS forecasting and actual analysis - Risk and Opportunity reporting for COGS - Drive cost management and efficiency discussion with counter parties (Supply Function) - Ownership for COGS annual planning process - Support Finance Director and Supply Director for Decision making Financial performance Consolidation and Reporting (North Asia) process - Consolidating 3 entities (1 in Korea, and 2 in Japan) and reporting to the global - Support FP&R manager for monthly reporting and annual planning process Support and provide instructions to 2 joint ventures in Japan in terms of financial reporting and performance management 4. Qualifications & Experience - Education and basic requirement : Bachelor and KICPA/MBA preferred - Knowledge & Skill Strong knowledge and skill for cost accounting and planning process Working experience in SAP(FI and CO module) preferred Good at Excel & Power Point and Fluent in English Strong leadership to influence people for driving performance agenda or change, and determination to constantly deliver excellent performance - Experience : 8 to 10 years total working experience and minimum 2 years cost planning related experience 근무지: 역삼동, 강남파이낸스센터 |
성 명 | 정욱상무 | 이메일 | johnnyook@visionsmi.com |
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전 화 | 휴대폰 |