1. Management Reporting and Analysis
- Prepare and provide analysis regarding financial highlights, proforma feasibility study, business review, and other analysis for management team and head office
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, cash flows and CAPEX investment
- Prepare the monthly and quarterly reporting package which includes the P&L, margin analysis, expense variances and the forecast
- Work closely with Retail & Retail Partners sales teams for analyzing sales trends and providing sales projections including insights to key business drivers
- Help to develop store action plans by analyzing and interpreting data for store achievement
- Work closely with the accounting team to ensure accurate financial reporting and increase productivity by developing automated reporting/forecasting tools
- Provide financial data and presentation assistance for Management Team
2. Budgeting and Forecasting
3. Business Support
경력 및 자격요건
- A degree - Finance or Accounting
- 4 ~ 6 years of FP&A in MNC
- Strong computer skills in MS Office, especially Excel
- Excellent analytical skills
- Strong verbal and written communications skills and fluent in English
- Strong interpersonal skills
- Ability to interact effectively with management
- Self-motivated with a strong drive for achievement
- Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment
- Luxury Retail or consumer goods background
담당업무
입사지원
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02-6281-5009
janam@nterway.com
