[SUMMARY]
-Draft the Plan, Budget and Trends for his/her area of activity as OPEX controller (LD, PPD, LDB part)
-Centralized Support for Monthly Closing for one division(LDB) and Prepare JV based on IFRS and Group Norms
-Reports Group Financial Packages
-Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.
-Participate in developing teams
[CORE WORK ACTIVITIES]
A. Preparation of Monthly Closing
-Prepare Monthly Closing using Financial Closing Tools
B. Business Planning and Monthly Closing
-Business plan (promotions, event)
-JV, provision
-Cost allocation (per channel /category)
-Group/zone submission
C. Business Partnership for Managing Budget/Trend
-Entity Internal reporting
-SG&A/Development cost control
-Indentify risk / opportunity, alert management
D. Planning Activities aligned with Group Calendar
-Renew official P&L target with latest actual & validated projection
[Qualification & Preference]
-University graduate
-3~7 years
-L¡¯Oreal Intern Experience to understand L¡¯Oreal culture and adapt for the cultural growth together in long term
-Fluent in both Korean and English
**Resume is required to apply