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Subject 글로벌 패션 명품 - FP&A analyst(경력 5년 이상)
Date 2021.05.17
▣ Company: 글로벌 패션 명품


▣ Position: FP&A analyst(경력 5년 이상)


▣ Responsibilities

**Sub-Objectives

• Every month provide timely and reliable financial analysis to the responsible brands and group to help management monitor and optimize the brands’ financial performance results in sales, margin, EBIT and cash flow
• Ensure the quality and timeliness of consolidation and corporate reporting to group in HFM (Hyperion)
• Deliver a sound budgeting/forecast (twice a year) and prepare EVA (Capex / Investment Approval) for new stores & business development on occasion
• Facilitate the overall financial activities of the brands, leveraging internal teams (e.g. Finance Shared Services centre, Tax, Internal Audit...) including overview of internal/external audits.
• Ensure brands are fully compliant with KGAAP, IFRS and tax regulations in a preventive way.
• Work beyond Finance as appropriate to develop and maintain sound business flows in collaboration with internal stakeholders, identify business risks and develop mitigation plans to ensure a smooth and compliant operation adhere to statutory requirements and company policies.

**Teamwork Objective

• Provide financial insight and recommendations to FP&A team within group and brand management.
• Design and monitor action plans for sales, margin profit and/or cash flow improvement.
• Ensure proper and quality communication and engagement with the brands’ regional and global headquarters in improving the financial performance of Korea market and drive the business growth year on year.
• Ensure to communicate complex financial topics clearly to partner with non-financial leaders


▣ Requirements

• Min 5 years’ experience progressive Finance experience including FP&A function
• Experience in Budgeting & Forecast, Business Analytics and Variance Analytics
• SAP knowledge is must and SAP implementation experience is plus
• Experience leading and developing new financial processes, models and tools
• Proficient in MS Office applications, especially in Excel
• Nice to have Power BI experience
• Excellent communication and interpersonal skills. Able to effectively communicate with people at all levels.
• Korean native speaker with fluent written and verbal English skills.



▣ 회사위치: 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 : 안무리 상무
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