| 업무내용/자격요건 |
[채용 포지션]
- FP&A Supervisor (재무기획)
[담당업무]
- Reporting to the Financial Controller
- Lead and manage a team of Financial Analysts to prepare various analytical and management reporting for business decision making, such as monthly P&L; customer profitability analysis; variance analysis, etc
- Review Capex request based on NPV, IRR, Payback Period KPIs Analysis
- Work with Process Owners to build their annual budgets and is the lead for regular forecast, annual budget, 5 years business plan, planning, and analysis
- Prepare monthly management reporst and performance analysis preparation.
- Compile reports and analyses in a timely and accurate manner, such as key performance indicators (KPI); identify trends and exceptions for management’s review.
- Monitoring and evaluating closely on the materials consumption; direct labor efficiency and overheads in order to drive cost reduction.
- Communicating results and recommendations to management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Support ad hoc financial reports and projects as assigned.
- Work closely with other functional teams, such as Commercial and Operation
[자격요건 및 우대사항]
- 관련 분야 학사(4년제) 이상 소유자 (Bachelor’s degree in Business; Finance; Accounting)
- 해당분야 최소 5년 이상 경력자
- 3년 이상 팀원 관리 경험자 우대
- HFM, SAP, BW 사용 능숙자 우대
- 업무관련 영어 사용 가능자 필수
[직책/직급]
- 대리~차장급
[근무지]
- 인천 중구 공항동로2길 103
[근무일시]
- 주 5일(월~금)
[전형절차]
- 서류전형>1차면접>2차면접>합격
[제출서류]
- 브레인 양식 국문이력서 + 영문이력서 |