주요업무
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