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Subject 외국계 수입차딜러사 - FP&A (대리과장급)
Date 2021.05.04
▣ Company: 외국계 수입차딜러사


▣ Position: FP&A (대리과장급)


▣ Responsibility

[FP&A]

-Monthly financial report (incl. Flash, MR, Group report)
• Ensure actual result are accurately reported within the due date
• Consolidation of various financial report for HQ reporting
-Budget and Forecast
• Assisting finance manager for liaising with cross functions for overall budget and forecast process
• Preparation and data consolidation of budget/forecast
-Support other functions with analysis of financial result, forecast and budget.
-On demand request follow up

[Treasury]

-Perform cash reporting (Cash forecast in forecast/budget, Monthly cash projection/6M/Bank facility/term loan, Weekly 6M)
-Conduct the banking activities with the efficiency inclusive of loan renewal and settle the interests over the borrowings
-Month-end closing related to treasury inclusive of interest expense accruals
-Keep the banking relations. Propose the advanced and optimum treasury tools for the working capital and treasury process improvement and optimizing the interest cost
-Supervise daily cash report (daily cash flow and daily working capital), treasury activities for cash management and corporate credit card

[Common]

-Engaged in Project for FP&A and Treasury if any plan


▣ Requirements

-Bachelor’s degree in Finance/ Accounting preferred
-8+ years’ experience (Kwajang level) in MNC Finance preferred
-Prior Experience in FP&A in MNC or automotive industry is plus
-Highly proficient in MS-Office, more importantly strong skills in Excel
-Team player with a positive attitude and strong collaboration skills
-To hold a strong attention to detail and be highly organized
-Logical thinking and Accountability
-Good written and spoken English


▣ Location : 서울


▣ 제출서류 :
- 이력서를 MS Word 파일로 담당 컨설턴트 Email로 보내주시기 바랍니다.
- 이력서에 지원분야의 경력 사항을 최대한 구체적이고 상세히 기술해 주시길 바랍니다.
- 사진 첨부요망 / 응시분야 / 연락처 / 연봉(현 연봉 & 희망 연봉) 기재


▣ Contact point : Bella 이사
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