주요업무
Main Responsibilities
▪ Prepare the Budget, Revised forecast, Strategic Plan, Landing P&Ls from initial framing to presentation to HQs, working closely with Chief Financial Officer and Brand Korea GM.
▪ Prepare, control and report on Company’s results, weekly and monthly variance analysis against budget and forecast. Work with relevant business units in the organization to optimize sales & spending.
▪ Analyze Gross Margin & Operating Profit and suggest for adjustment of coef. if required to HQ Finance to minimize tax risk.
▪ Prepare commercial targets for approval from HQ Finance based on discussion with Brand Korea GM, Merch team director and Supply Chain director.
▪ Closely work with Brand Korea GM, Merch director and SC director in best estimate preparation to be submitted to HQ Finance.
▪ Closely monitor – and prepare when needed – the investment plans for Brand boutiques. Prepare SOP with various scenarios as required to maximize operating profit taking into account the Brand Strategy.
▪ Support in decision making process for Brand Korea GM, HR, and Retail team in regard to network optimization, productivity per FTE, rent analysis and suggest for options for negotiation with landlords.
▪ Review monthly inventory ending balance, especially long-tail, to discuss with Merch director on optimization based on sell-through % for stock to be rebalanced to other markets.
▪ Prepare monthly cashflow to be updated with latest sales trend and align with HQ Finance on payments.
▪ Responsible for assuring that the internal controls in place are adequate and in compliance with all corporate governance requirements, with the support of the Internal Control Manager.
▪ Work closely with the Accounting team to optimize all Balance Sheets items, especially cash related with corporate investment.
▪ Suggest monthly accruals to Accounting Manager – for discussion with HQ.