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EverBrain is a Strategy of Your Life

CONSULTANT
in charge

안경옥

안경옥 CEO

02-553-7360

외국계회사 Finance planning manager(과차장급)-지방근무

JOB INFORMATION

담당업무 Work: finance planning 업무
-Finance Controlling
- Reporting to HQ
- Treasury
-Rolling Forecast, audit, analysis & reporting
Process improvement
1. Identify problems, and initiate and present the sound operational recommendations and corrective actions based on financial analysis.
2. Recommending changes to improve operational efficiency.

Risk management
1. Actively participate to control risks.
2. Indirect cost allocation setup, control and maintenance
3. Finance support of physical inventory
4. Costing of sales, transfers and inventory adjustments

Analysis & Strategy
1. Review performance versus forecasts and annual profit plans. Provide analyses of performance and specific recommendations for actions to meet
planned goals and grow the business

3. Reporting of prior and current year actual including variance analysis against budget and forecast
4. Performing analysis of operations, profitability, contract, and competitive performance and trends
5. Performing of cost analysis and cost variance analysis (actual versus forecast, etc.)
6. Coordinating the budget/scorecard preparation and monitoring and the strategic business plan Compliance
7. Maintain, control and improve business practices in compliance with company Policies and Procedures where these practices have direct or indirect
relations with accounting or in areas if your supervisor requests.

Tax
Cooperate with responsible colleague/s for various tax issues and returns/filings/reportings.

Skills and Experience Required

JOB APPLY

JOB INFORMATION LIST