경기도 광명에서 최고의 financial planning & 채용공고 20개(지금 채용 중!)

The Financial Planning Analyst is responsible for supporting the FP&A Manager in the annual budgeting and re-forecasting processes. He/she ensures all guidelines are respected as well as keeping the good quality of data that translates the local strategic plan through budget years. He/she is also responsible for monitoring the overall financial performance with meaningful analysis to ensure financial goals and company’s objectives are met. He/she is also an active contributor to the reporting process for each closing phase.

MAJOR RESPONSIBILITIES

1. Budget construction

Proactively support the FP&A manager during the Budgeting and re-estimate construction
Create and simulate inventory equations, margins, and depreciation by products in different scenarios
Update and maintain various budget templates with data submitted from departments
Prepare and report budget P&L and ensure accuracy and completeness of data through the budget periods
Report monthly sales re-estimation into the system
Report budget cashflow in local and original currencies
Calculate and allocate each department’s annual budget
Perform ad-hoc analysis requested from management

2. Financial reporting

Work closely with the accounting team to ensure accuracy of closing data
Report the closing data for each reporting phase with analysis into the system
Review the monthly inventory depreciation computation and analyze aging inventory trends to manage financial risks and opportunities related to the inventory

3. Others

Work closely with Merchandising and provide financial information in buying process
Enhance and maintain reporting tools and templates

REQUIREMENTS & CAPABILITIES

Bachelor’s degree in accounting, Finance, or related field
4 to 6 years of experience in FP&A
Strong analysis skills with accuracy in details
Excellent communication and interpersonal skills
Proficient in MS office applications, especially in Excel
Knowledge of Cognos, SAP, Magnitude and TM1 system is a plus
Fluent in English

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경기도 광명의 financial planning &에 대한 최신 취업소식을 받고 싶습니다.

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