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다이슨코리아(유)

Assistant Manager, Commercial Finance and Analysis

51-300명
  • 공고소개
  • 주요업무
  • 자격요건
  • 채용절차
Dyson opened the doors to its first office in Seoul in 2017, following years of success through a distributor model in Korea. Dyson opened the doors to its first office in Seoul in 2017, following years of success through a distributor model in Korea. Today we have successfully expanded our Retail space across Direct Stores, Department Stores, Travel Retail, and we are still growing.

주요업무

Financial Planning & Analysis (FP&A) • Support budget/LE submission with clear rationale and high level of accuracy; able to prove key financial levers in a wider angle • Play long-term business plans considering various business factors • Support monthly performance review preparation providing insightful analysis on a monthly, quarterly, or full year basis; demonstrate key winning/risk factors by delivering reliable data pack • Deliver precise and detailed monthly P&L variance analysis vs. LE/YoY, or any relevant period, working alongside Finance control and Commercial finance with strong communication skills backed by professional finance knowledge • Operate monthly closing on company’s key costs transaction • Control and consolidate I/C recharges, if required • Seek to find where to make the daily process compliant and improved Reporting • Initiate monthly/quarterly costs review meeting with budget owners to deliver insightful financial recommendations and support to achieve organization’s goals • Deliver monthly sales and cost analysis to Market Leadership Team and APAC region • Proactively suggest and provide any insightful reports, not limited as given Business Partnering • Partner with Sales & Marketing Team in reviewing a regular Sales forecast by SKU, using data and analysis to ensure a robust and transparent approach, highlighting any risks or opportunities versus target • Drive an ROI approach to sales and marketing initiatives, using sales data to quantify the uplift, and partnering with them to make data driven decisions about future initiatives People & Leadership • Create strong working relationships with cross-functions and at all levels of the organization • Actively seek out opportunities to pick up new activities that fall broadly in the purpose of the role • Be harmonized, willing to support not dominate

자격 요건

• Previous experience working in a FP&A, Commercial finance or Accounting, preferably in FMCG (6~10years) • Experience with Ecommerce/Retail business preferred • Degree educated • Proficient Korean & English language • Strong Excel skills and SAP experience preferred • Commercially astute • Self starter, who sees things through to completion • Results driven, always looking for ways to improve things • Strong attention to detail and comfortable being hands-on, combined with an ability to take a wider view • Energetic and engaging, with a positive outlook

채용절차

• For more details, please refer to the company website.
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다이슨코리아(유)

Assistant Manager, Commercial Finance and Analysis

51-300명
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경력6년~10년 차
학력학사 이상
마감일
채용 시 마감
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