[리테일/재무] Senior Finance Analyst

A multinational beverage company is searching for a Senior Finance Analyst. The qualified candidate will monitor business performance, prepare actionable reports, and be the first point of contact for budget controlling.

Responsibilities:

• Provide a financial base for operational decisions and strategic guidelines through profitability analysis on the product and customer levels
• Analyse variances in channel and customer pricing and discounts
• Support annual and quarterly financial planning and forecasting processes
• Monitor monthly performance against targets
• Prepare meaningful and actionable reports relating to actuals, budget, and forecasts.
• Be the first point of contact for Marketing - Brand Expense budget controlling
• Responsible for master data maintenance and data integrity in the planning & forecasting process
• Support Ad-hoc analysis, special projects and support in all other areas of Finance

Requirements:

• Bachelor’s degree or above in business, finance, or a related field is preferred
• More than 5 years of FP&A experience
• Experience in the alcoholic beverage or FMCG industry is a plus
• SAP knowledge
• Advanced level Google Workspace and MS Office
• Strong commercial & finance acumen
• Proficient in written and verbal Korean and English

About the Company:

A global beverage retailer, this company commands a series of successful brands. With a wide variety of products and a large international manufacturing operation, this organisation continues to lead the global market in its field.

Keywords:

재무, 회계, FMCG, 소비재, 국제

Job Ref: 213K94