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외국계 소비재회사 FP&A 파트 Commercial accountant  (지원마감)
회사소개 외국계 소비재사
업무내용/자격요건 3. Qualification
▷ Bachelor degree in Finance and/or Accountancy
▷ 5~10 years of MNC experience
▷ Special exposure in the field of management accounting and reporting will get preference

4. Scope of Role
This position is reporting to local commercial controller to provide all the relevant information related to financial management, investment performance, planning and forecasting and to support for the management to make sound decision to ensure company’s business success.

< Responsibilities/Accountabilities>
▷ Planning and Forecasting
*Assist in long term strategic planning exercise by providing all financial data and analysis
*Annual financial planning process in line with the global process and timeline
*Quarterly financial forecasting process in line with the global process and timeline
*Take active part in the monthly Sales and Operational Planning process and challenge the data input to ensure quality of forecasting
*Ensure all key parameters of the financial planning such as Sales, Profitability, Working capital, marketing investment such as Trade and consumer marketing spending etc.
*Monitor monthly performance against plan and/or forecast and report on major variances

▷ Monthly Management Reporting
*Prepare the monthly reporting book on time
*Ensure maximum usage of available reporting tools such as Hyperion, SUMMIT etc. to improve efficiency
*Provide management support on all ad-hoc reports and analysis such as Margin Analysis, cause of change of profitability etc.
*Support the business in maintaining and updating the reporting tools such as Hyperion and SUMMIT in line with global changes
*Continuously strive to improve the effectiveness of the reporting package in line with the business needs by developing additional reports

▷ Controlling and Monitoring
*Review the financials of New Product related launch papers and conduct monthly evaluation of performance of those products in line with the launch paper
*Review media and promotional efficiencies to ensure that the Return on Investments are adequate to justify the spending
*Be active member of the promotional planning team to ensure proper evaluation of promotional spending through internal and external benchmarking (vs competitive activity)
*Review and monitor all commercial credit and other terms based on internal commercial policy/business practice as well as industry practice
*Be part of Distributor management team and undertake DB audit, DB profitability review DB credit control, DB inventory management etc.
*Actively monitor the Fixed cost target and find/assist savings opportunities on all areas of Non-production spend

▷ Ad Hoc Business Advisory Support
*Provide support to Management team during Business Reviews by assisting in all financial and other relevant presentation material
*Provide advice on all control issues such as Trade/Consumer Marketing Spend management, Process improvement, Sales and Operational Planning Issues, Inventory management issues etc

▷ Accounting
*Reconcile and validate account information in every month end close
기타사항 학력:대졸이상, 나이:무관, 성별:무관, 외국어:영어
직급/직책:과차장급
근무지:서울 영등포구 국제금융로 10 IFC빌딩
담당자 담당컨설턴트: 이영화 수석
연락처: 02-739-3558 /
이메일: lee@searchncompany.com
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채용정보안내 외국계 소비재회사 FP&A 파트 Commercial accountant  (지원마감)
담당컨설턴트 이영화 수석
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