Financial Analyst
Heineken
- 서울시
- 정규직
- 풀타임
- Prepare periodic financial reports and provide financial analysis (BPR,QPR)
- Manage the company planning process (Strategic plan, Annual plan, Rolling forecast)
- Support Planning Manager in internal controls and process improvements
- Lead cost productivity (CSP & TFE)
- Co-leading monthly close process with accounting team and prepare periodic financial reporting (Monthly/Quarterly/Yearly) with thorough analysis
- Analyze the risk and opportunity to achieve the company financial performance
- Prepare for the Strategic Plan, Annual Plan and Latest Estimates with thorough financial analysis
- Ensure that financial reports are timely managed with a good quality, by coordinating reports/planning timeline and guiding stakeholders to provide data and information with good quality
- Lead and analysis on commercial spending productivity (ABTL) and total fixed expenses
- Perform detail hands-on analysis on revenue/COGS/ functional expenses and finance template development for cross-functional communication
- Closely communicate with AP region for performance reporting, planning and ad-hoc topics
- Support Internal Control requirements and conduct research on compliance and reporting requirement as appropriate
- Good financial analysis skill (P/L, B/S, working capital and cash flow)
- Korean & English presentation and communication skills with the ability to deal with a wide variety of individuals; junior/senior; internal/external; local/global
- Strong at data management in excel , PBI
- Team player with good communication skill
- Proactive and result oriented
- University degree, Major in Business Administration or Accounting
- Fluent in verbal and written English
- Advanced skills in Microsoft (Excel, PowerPoint, Word)
- 4 year university degree graduate
- Working experience in Finance and Accounting at multinational companies more than 6years (at least, 2~5 years of planning experience is required.)
- Work experience for internal control is preferred
- Good knowledge of SAP is preferred
- AICPA is preferred
- Experience in FMCG industry is a plus