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Subject 외국계 화장품 - TR Controller (과장급)
Date 2021.04.30
▣ Company: 외국계 화장품


▣ Position: TR Controller (과장급)


▣ Responsibilities

o Drive business analysis (sell-in/sell-out, investments, stock, etc.)
o Consult & challenge business, suggest corrective measures and processes improvement
• Lead the entire P&L of TR Korea, ensure documented closing, perform regular accruals
• Lead financial planning process (monthly Net Sales estimate, quarterly forecasts, budget and mid-term
plan)
• Conduct monthly P&L analysis (by operator), explain key deviations vs Target / last FC to Region &
Group
• Highlight risks and opportunities on a monthly basis
• Optimize controlling tools and processes to increase efficiency
• Secure financial discipline and compliance, take part to internal and external audit visits
• Coordinate with Korea local market Finance & Accounting, exploit synergies, exchange information
• Support in ad-hoc projects and all controlling related topics


▣ Requirements

University Degree in Business Administration or Finance
• Minimum 3-5 years of work experience in a similar (business/sales controlling) position
• FMCG / Retail business experience mandatory; Luxury Retail or Travel Retail experience is a plus
• Strong analytical and organizational capabilities with high attention to detail combined with solid business partnering attitude
Fluent English and Korean language skills in writing and speaking
• Proficient in MS Excel, SAP FI/CO and BI tools


▣ Location : 서울


▣ 제출서류
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