채용정보 > 경리/회계/재무
외국사 Financial Planning ( 4 -10년차 / 2명)
채용정보
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기업구분외국계(외국 법인기업)고용형태정규직최종학력대학졸업(4년)모집기간채용시까지
모집요강
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모집인원2 명경력5년 이상급여조건업계 상위
상세요강
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Responsibilities:
- To take responsibility for financial planning, forecasting, reporting and related analysis works of company
- Preparation of monthly / quarterly / yearly sales revenue vs. operating cost review and forecast including any updates together with analysis/explanation of variance from previous forecast/plan/last year
- Review and analyze budget and actual expenditure on departmentalexpenses and provide proper information for effective control
- Review and analyze the proposed programs and monitor and evaluate results/budget.
- Update periodical financial outlook of each business unit and report business condition and achievability of monthly/quarterly forecast
- Profit Analysis
- Update Direct and Indirect cost allocation ensuring all overhead cost are properly allocated
- 4-10 years of financial planning experience
- Familiar with company KPI management
- In - depth experiences in Financial Planning & Reporting to Region and Head office
- 영어 중급 이상
근무환경
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복리후생대기업 수준근무지역서울
접수방법
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접수기간채용시까지접수방법이메일
담당자
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담당자명김영준 상무담당연락처02-2051-0889이메일jun@everintelconsulting.com홈페이지http://everintelconsulting.com
