Draw up and manage the yearly budget (Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.)
Manage Business Performance tasks (Progress Management/Data Analysis/Proposals/Reporting of Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.)
Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making
Lead OKR monthly close process with accounting team and supporting financial analysis and reporting
Generate monthly business review package and manage OHQ finance expectation through deliverable
Analyze monthly/quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviations
Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)
Support the Business during the planning process with tool support, reviewing and questioning planning result
Frequent communication with business function to drive strategy forward and achieve target planned
Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized
Manage the inventory and order figures from financial perspective based on business performance
Draw up the P&L of both new store opening and store closure by collaborating with stakeholders
Cope with internal audit tasks
Actively communicate with OHQ Business Management and Commercial Department related work
경력 및 자격요건
8+ years’ experience in Finance or Accounting or Planning
Experience in retail or fashion industry preferred
Analytical and process oriented
Good collaboration, interpersonal and communication skill
Proven problem solving and time management skills with an ability to prioritize
Self-confident to drive the result
Teamwork and open-minded
MS-Excel Application
Proficient in English language (both verbal and written)
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5025
alysha@nterway.com
