Demonstrably Superior, Pleasingly Different
명백한 우수함, 색다른 즐거움
"더 좋은 제품을 만들고, 그 제품의 우수성을 알리자"
캘러웨이골프는 창업자 '故일리 캘러웨이'의 철학이 40년 기업의 신념이 되었습니다.
히코리 스틱의 전통에서 빅버사의 탄생까지,
조그마한 클럽제조사가 세계 최대 클럽제조사가 되기까지,
클럽에서부터 퍼터, 골프볼, 그리고 모든 골프장비까지,
아마추어부터 프로까지,
모든 골퍼들이 더 향상된 골퍼가 될 수 있도록,
명백히 우수하고 색다른 즐거움을 주는 제품을 만들기 위한 노력은 멈출 수 없습니다.
우리의 꿈은 보다 더 많은 골퍼가 골프를 사랑하도록 만들고, 골프를 즐겁게 해주는 것입니다.
꿈을 실현하기 위해 모든 방면에서 우수한 퀄리티 브랜드로 골퍼에게 더 다가갑니다.
전통적인 퍼터 브랜드 오디세이
뛰어난 품질의 골프용품을 제공하는 오지오
실용성높은 라이프스타일웨어 캘러웨이어패럴, 트래비스매튜
골프와 엔터테인먼트를 결합한 탑골프까지.
캘러웨이는 매순간 혁신과 최고를 경신하고 있습니다.
주요업무
■ Roles and Responsibilities
1. Financial Performance Analysis and Forecasting
˗ Analyze company's financial and operational performance
˗ Lead analysis and forecasting of OPEX (Operating Expenses) and CAPEX (Capital Expenditures) execution
˗ Provide timely and relevant analytical materials to each department
2. Profitability Analysis and Data Management
˗ Support profitability improvement through standard margin analysis by products and categories
˗ Maintain financial data history and version control
˗ Verify COPA system data and ensure accuracy
3. Budget Planning and Process Management
˗ Manage monthly, quarterly, and annual budget and forecast schedules (providing templates, guidelines, and timelines)
˗ Execute Rolling Forecast and budget planning processes
˗ Build performance analysis and forecasting framework by products, categories, and channels
4. Reporting and Management Support
˗ Prepare and manage MBR (Monthly Business Report) process for headquarters reporting
˗ Provide analysis and reports for CFO and senior management requests
˗ Collaborate with team manager to improve existing metrics and processes
5. Project Participation and Process Improvement
˗ Participate in various projects for team and organizational success
˗ Maintain accuracy and systematic management of financial data
자격 요건
■ Education and Experience
˗ Education: University degree (Accounting, Business Administration, Economics, or related field preferred)
˗ Experience: Above 7 years (GL minimum 3~4 years + FP&A minimum 3~4 years)
˗ Language: Upper-intermediate level English (capable of business communication)
■ Technical Competencies
˗ Comprehensive understanding of financial statements and management accounting (including internal controls)
˗ Hands-on experience in Rolling Forecast and budget planning processes
˗ Practical experience with ERP systems (SAP experience preferred)
˗ Experience in external audit response
˗ Advanced MS Office skills (especially Excel and PowerPoint)
˗ Result-oriented thinking and customer-first mindset