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HOME > JOB OPENINGS > 전체채용공고 > 채용공고상세보기
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채용공고상세보기

Business Controller (6년 이상~)

본 채용공고는 마감되었습니다.
궁금하신 사항은 담당 컨설턴트에게 문의 바랍니다.
  • 회사설명
  • 글로벌 화장품기업
  • 학력
  • 대졸이상
  • 급여
  • 협의
  • 직급
  • [과장급][대리급]
  • 근무지
  • 서울
  • 제출서류
  • 영문이력서
  • / 담당업무
  • 1. Financial Reporting
    1-1. Monthly ,Quarterly, Semester, Yearly financial reporting such as:
    • Syrus in compliance with the HQ’s guideline and Accounting Principle.
    • Capex reporting & Approval process follow up.

    1-2. Management performance report
    • Provide monthly management accounting report.
    • Analysis of Counter P&L to optimize points of sales’ contribution and productivity.
    • Provide functional and administrative management of all accounting control activities.
    • Help to achieve objectives.

    2. Forecast
    2-1. Budget, Revised 1, Revised 2
    Play a key role in establishing, implementing and controlling the budget following HQ’s guideline. P&L, Channel P&L, CAPEX, Balance sheet to be budgeted.
    • Budget
    • Revision 1 & 2
    • 3-year plan / 5-year plan

    2-2. Outlook
    • Sales outlook every month: estimate sales outlook for the current month and the following 2 months with increased accuracy.

    3. Analysis
    Sales performance analysis.
    Variance report : Analysis on variance Actual vs Budget with proper recommendation.
    P&L and B/S analysis.
    Develop and generate the logical and evidence-based reports and documents to support business decisions as required.
    Make recommendations to management based on the present result of analysis and draw conclusion

    4.Control/ Project
    Manage the day-to day financial activities of the brand.
    Control its financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards.
    Provide right information and proper recommendation on critical issues.
    Participate in various types of new projects initiated by PCD/BPC.
  • / 경력 및 자격요건
  • - University Degree / Finance and Accounting, business administration or law.
    - Controller experience more than 2-3 years (At least).
    - Over 6 years working experience in Finance in a multinational company.
    - Broad experience in general accounting, tax as well as financial planning and analysis.
    - Ability to do financial analysis properly and accurately.
    - Excellent Interpersonal communication skill needed.
    - Excellent level of spoken and written English.
  • / 기타
  • - 원서 마감후 1차(서류) 합격자에 한하여 개별연락
    - 제출된 서류는 일체 반환하지 않습니다.
    - 해외여행에 결격 사유가 없는 자
    - 이력서에 연락처, 희망연봉 게재
/담당 컨설턴트
박지수 컨설턴트

"Moment Of Trust!
여러분의 소중하고 진실된 순간들을 함께 하겠습니다."

  • /02-6281-5059
  • suepark@nterway.com