외국계 기업 FP&A (Financial planning & Analysis) assistant

1.담당업무:

• Assists finance director to develop periodic financial planning and budget in multiple aspects like division, segment and technology, etc

• Draft projected and forecasted financial statements and various reports based on financial planning data and historical trend of working capital efficiency

• Upload such financial planning data into Cognos(Frango) system timely and precisely

• Conduct comprehensive and in-depth analysis on the actual accounting results against the planned budget and ultimately come up with practical bridge between actual and forecast beyond numerical analysis

• Support developing business case of new business initiatives or change in operation environment

• Manage capex plan and operating cash flow forecast

• Monitor the FX denominated order booking trend and assist finance director to determine proper volume and timing of FX forward contract

• Support gathering relevant information in FX market and analyze the hedge effectiveness and FX gain/loss



2. 자격요건

• Bachelor\`s degree (B. S.) in Finance, Accounting or Business plus 4-10 years accounting experience as staff accountant or FP&A

• Clear understanding of general accounting and cost accounting in a manufacturing industry environment.

• Experience in FP&A job shall be preferred but not must

• Self-starter, innovative and must like small but growing business environment

• Excellent time management, organizational and interpersonal skills essential.

• Understanding of variance calculation

• Medium or High level of English communications skills, both verbal and written required.

• Computer literate (MS Word, Excel)

• Experience in Duzon software, SAP and consolidation tool such as Frango(Cognos) or Hyperion. 



3. 근무지: 경기도 김포 통진읍 / 내년 초 경기도 파주로 이전 예정 (김포나 인천부근에서 통근버스 운행)



4.제출서류: 첨부된 ms word파일의 국영문이력서,경력기술서를 1개의 파일로 경력위주, 프로젝트 및 성과 위주로 상세히 작성하여 보내주세요. 더불어 재직회사에 대한 정보(회사 비즈니스, 전체직원수, 회사위치, 매출 등 )도 기재바라며 대학 재직 기간 그리고 최근연봉, 이직사유(각 직장별),입사가능일, 희망연봉도 반드시 기재 바랍니다.



5.문의처: 전병규 차장 / 02-2281-6971/ harry.jeon@incoskorea.com