채용정보 > 경리/회계/재무
유명 외국사 Financial Planning (대리-과장)
채용정보
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기업구분외국계(외국 투자기업)고용형태정규직최종학력대학졸업(4년)모집기간채용시까지
모집요강
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모집인원1 명경력3년 이상급여조건업계 상위
상세요강
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Prepare reporting packages for monthly flash and actual, including P&L report, balance sheet and etc.
Analyze budget vs. last forecast vs. last year
Reconcile budget/plan vs. Actual every month & report balance-to-year to Management team and support to develop gapfill plans if required
Consolidate mid and long term business plang.
Report flash and actual quarterly forecasts and budget, including P&L report and revenue.
Evaluate each business unit performance according KPI
Analyze and improve bottom line manufacturing cost
Analyze Returns on Investment.
Analyze and comment on balance sheet movement reports, consisting of accrued/deferred revenue, assets/liabilities.
Communicated with regional offices regarding additional queries about submitted reporting packages and ad-hoc reports.
+ 3 years of business planning or FP & A experiences in consumer or FMCG industry.
Strong financial acumen with strategic business insight
Outstanding communication skill
High proficiency of English
근무환경
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복리후생업계 평균근무지역강북
접수방법
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접수기간채용시까지접수방법EMAIL
담당자
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담당자명김영준 상무담당연락처02-2051-0889이메일jun@everintelconsulting.com홈페이지http://everintelconsulting.com
