Prepare financial forecasting by quarterly/yearly basis with local travel retail team and group FP&A team
• Manage travel retail KPI with regional team and prepare weekly/monthly report
• Collaborate with regional teams to prepare departmental Opex forecast and perform variance analysis
• Manage finance Opex consolidation tools and prepare regular reports
• Perform data uploads of budgets & forecasts in group systems(SAP, EPM, WSAAP2)
• Support Capex control
• Support Digital Sales analysis
• Support ad hoc tasks
경력 및 자격요건
• Bachelor’s degree majored in Finance, Accounting, or Business Management
• 2 ~ 6 years in related experiences
• Proficiency in English (Both written and Speaking)
• Accounting & finance experience in sizeable organizations, preferably within a retail, luxury, and FMCG environment
• Excellent verbal & written communication and interpersonal skills, able to work with global finance team
• Self-starter, organized, motivated, ability to work in a fast paced and challenging environment
• Ability to be flexible and prioritize tasks as fit
• Strong Microsoft Office skills, including advanced Excel (SAP experience preferred)
• Team focused attitude with strong ability to drive results through multiple teams
• Logical thinking,
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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돌아가기
02-6281-5025
alysha@nterway.com
