Manage the budgeting and various forecasting process
Study & develop financial models to support business initiatives
Analyse performance metrics, balance sheet fluctuations, Opex spending and other data to identify trends, risks, and opportunities for growth.
Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
Lead the monthly financial reporting process, including variance analysis and management reporting.
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.
Prepare various reports & presentations and deliver by collecting, formatting, analysing data & information to Senior Managements
Recommends financial actions by assessing options in relation to organization goals
Be the “Key Business Partner” to other department, to drive the businesses smoothly and productively.
경력 및 자격요건
Bachelor's degree required.
Degree in Finance, Accounting or CPA is a plus.
7+ years of experience in finance field.
With 3+ years of experience in financial planning & analysis.
Team managing experience is a plus.
In-depth knowledge of accounting principles, financial statement analysis & management reporting.
Understanding in operations of various business channels such as Direct to Consumers and B2B. Industry related logistic and pricing model knowledge would be an advantage.
Good for Excel, Power point & English (both of writing & speaking)
Hands-on, responsible, independent, self-motivated and strong analytical skills
Strong attention to detail, problem-solving abilities, and a results-driven mindset.
People management skills, initiative to collaborate, influence and persuade at all levels.
Excellent communication, presentation, and interpersonal skills.
담당업무
02-6281-5059
suepark@nterway.com
입사지원
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