Key Job Accountabilities
- Participate in drafting financial plans, Budget and Trend.
- Produce financial reports in relation P&L closing including sales, headcount, and all related expenses.
- Track the consistency between budgetary targets and business flow to propose the right direction to Sales/MKT.
- Undertake cost analyses to detect risks and Identify business opportunities to optimize resource allocation.
- Track ROI of Advertising & Promotion cost, especially spending related to digital activity
- Validate Sales Forecast data to ensure sales target and proper stock management.
- Implement good Internal Control practices within his/her area of activity.
QUALIFICATIONS
- Education: University graduate
- Years of experience: 3-7 years FP&A experience
- Specific Career Experience
- At least 2~3 years’ experience in the cosmetic/F&B industry or e-commerce industry like social commerce/open market as a business controller
- Language Fluent in both Korean and English
- Other Skills AICPA/CPA preferred
(*Please attach your updated Eng. resume when you apply)
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