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[식음료외식/제약/화장품] Finance FP&R Analyst
■  기본정보
포지션 Finance FP&R Analyst
회 사 직 급 과장 ~ 차장
외국어 수준 : 근무지 서울
진행절차 서류전형 -> 1차면접 ->2차면접 마감일 채용시
■  상세정보
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
■  담당컨설턴트 정보
성 명 정욱상무 이메일 johnnyook@visionsmi.com
전 화 휴대폰

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