[LVMH Beauty] Junior Business Controller

Séoul, 대한민국 · 정규직 · 16일 전 게시됨

채용 정보

계약 형태
근무 시간: 전일제
위치: Séoul, 대한민국

상세 설명

• Be responsible for the preparation of financial statements / documents, financial analysis, establishment & control of budget and contribute to brand performance • Maximize the quality of financial reporting and analysis under the supervision of Controlling Manager • Be responsible for establishing, implementing, and controlling the budget and participate in strategic planning of the brand. • Be responsible for gathering the financial information and analyzing monthly variance against budget with proper recommendation. • Provide Strategic management accounting & financial analysis on business & help to achieve company objectives with proper recommendation. 1. Financial Reporting 1-1. Monthly, Quarterly, Bi-yearly, Yearly financial reporting such as: • Syrus, Orion in compliance with the HQ’s guideline and Accounting Principle • Capex reporting & Approval process follow up 1-2. Management performance report • Provide monthly management performance report • Analysis of Counter P&L to optimize points of sales’ contribution and productivity • Provide functional and administrative management of all accounting control activities • Help to achieve objectives 2. Forecast 2-1. Budget, Revised 1, Revised 2 Revised 2, Rolling Forecast, Landing Establish, implement and control the budget following HQ’s guideline. P&L, Channel P&L, CAPEX, Balance sheet to be budgeted. • Budget • Revision 1 & 2 • Rolling forecast • Landing • 3-year plan / 5-year plan 2-2. Outlook • Sales outlook every month: estimate sales outlook for the current month and the following 2 months with increased accuracy 3. Analysis • Sales performance analysis • Variance report : Analysis on variance Actual vs Budget with proper recommendation • P&L analysis • Develop and generate the logical and evidence-based reports and documents to support business decisions as required • Make recommendations to management based on the present result of analysis and draw conclusion 4. Control • Manage the day-to day financial activities of the brand • Provide right information and proper recommendation on critical issues University Degree / Finance and Accounting, business administration or law Accounting certificate (CPA or AICPA) is an advantage Strong experience and competency in General Accounting, Tax, and Audit (minimum 3 years) Well-organized with excellent communication and interpersonal skills Analytical sense and skillful PC operation Precise and accurate Excellent level of spoken and written English

Maison 소개

LVMH Perfumes & Cosmetics (LVMH)에서 59개 직무를 채용 중입니다 (14개국). 모든 채용공고 보기

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