주요업무
1. Financial Planning & Market Insights
- Lead the annual budgeting, forecasting, and long-term financial planning processes
- Analyze financial performance and provide timely, detailed, and actionable insights to management and functional stakeholders to enhance decision-making
- Conduct ad-hoc financial and strategic analysis to support management initiatives and evaluate new business opportunities
- Monitor industry trends, competitor performance, and macroeconomic factors to identify risks and opportunities
- Partner with senior leadership to align financial strategies with overall business objectives
2. Operational Effectiveness & Reporting
- Develop, maintain, and deliver clear, comprehensive, and accurate financial data and dashboards
- Monitor and analyze financial metrics and key performance indicators to track business performance
- Prepare regular and ad-hoc financial analysis reports for executive leadership and regional teams
- Ensure compliance with corporate policies, accounting standards, and internal controls
- Facilitate effective communication and collaboration with stakeholders across global and regional teams
3. Business Process Improvement
- Streamline and optimize financial reporting and planning processes
- Collaborate with brands and cross-functional teams to support business growth and operational efficiency
- Identify opportunities to enhance systems, tools, and processes for improved financial analysis and decision support