[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