- 근무부서 : Finance
- 근무위치 : 본사근무
- 근무요일 : 주5일근무
- 근무시간 : 08:30 ~ 17:30
- The primary objective of this role is to process financial data into meaningful information
for stakeholders including management, operating organization and regional
office and corporate. He/She analyze financial and non-financial information compared to
AOP and forecast and catch implications related to business and monitor risk/
exposure and advise way useful for stakeholders.
- l Handle Annual operating plan and analyze variance of actual vs AOP.
- l Forecast financials including P&L, CAPEX, SAR, etc and compare and analyze the actual vs forecast.
- l Handle internal financial data including IDBU
- l Monitor and guide finance staff in daily process including input into system, etc.
- l Set up financial reporting and analysis template and perform regular and ad hoc reporting to management and internal stakeholders.
- l Monitor and guide financial practice to be in accordance financial procedure(FINA)
- l Advise and help finance controller on accounting/finance practical matters.
- l Control customer master and update credit limit/terms regularly/irregularly.
- l Involve in the control of company’s asset including real estate, fixed asset, marketable securities, etc.
- l Prepare internal audit process and participate in the audit process as main contact.
- l Set up local financial procedure and implement as agreed.
- l Review contract with focus on possible risk/exposure doe business
- l Gather information for insurance and maintain data into insurance system(WHISHER)
- l Monitor macro/micro economic indicator and analyze market trend/competitor.