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    Human respect, Human value

    [외국계 시험분석] FP&A(Financial Planning & Analysis) Manager

    페이지 정보

      23-08-12

    기본정보

    [외국계 시험분석] FP&A(Financial Planning & Analysis) Manager

    외국계기업

    과장~차장

    무관

    07 ~ 20

    서류전형 -> 1차면접 -> 2차면접

    영어 fluent

    2023-08-12

    채용시

    상세정보

    본문

    ■ JOB DESCRIPTION 

    • Lead weekly forecast and monthly closing including template preparation, consolidation, and seek for continuous improvement 

    • Establish standard metrics for measuring, reporting and tracking performance 

    • Conduct analyses and reporting including monthly financial analysis, reforecasting, and variance analysis

    • Acts as Finance Business Partner to local business leaders and find opportunities to drive actions to improve business performance from top line to bottom line 

    • Be open-minded and flexible to propose new ideas, building enhancement in process, and new reporting that can support the company’s growth.

    • Maintain financial control and reporting in line with group policies and procedures. 

    • P&L Forecast and periodical financial result analysis

    • Support management in developing and implementing the proper controls 

    • Liaise closely with the regional finance team in areas of financial planning, updates, process standardization & implementation of guidelines. 


    ■ REQUIREMENTS

    • Bachelor degree or above in finance, business, or other related discipline 

    • At least 5 years experience focused on financial planning and analysis at foreign capital companies)

    • High proficiency in MS Excel (eg. formulas, pivot tables, tables and graph production) and Power Point 

    • Superior attention to details while maintaining a view of big picture

    • Ability to prioritize tasks and meet deadlines 

    • Financial accounting knowledge or background preferred

    • Experience in financial reporting / planning system is a plus 


     PERCOALITY PROFILE

    • Good English communication and interpersonal skills.

    • Use initiative with minimal supervision.

    • Flexible and willing to take on ad-hoc tasks.

    • Comfortable working independently and as part of team. 


    ■ Work-Place 

    • Gyeonggi - Gunpo

    담당컨설턴트

    김동언대표

    02-565-2303

    kimdongun@donorconsult.com