이 누리집은 대한민국 공식 전자정부 누리집입니다.
직종 | 재무 관리자 | ||
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모집공고번호 | E20231113002 | ||
모집인원 | 1명 | ||
국가 | 뉴질랜드 | ||
자격요건 |
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주요업무내용 | You will be responsible for providing all tools to ensure clear understanding and an articulate view of the financial health across SENZ. You will coordinate all sales and marketing forecasting requirements on a monthly and annual basis, including management plans and other relevant forecasting. Sales Management -• Regularly create the sales and marketing Sokbo (monthly forecast) & Sireng (three month rolling forecast) and coordinate the consensus meeting between sales, marketing and the supply chain team. • Create and distribute the finalised forecast to Finance and manage system input and report to management. • Review and update ASP & CGS on a monthly basis in order to obtain accurate and reliable forecast. • Assist to communicate with HQ/RHQ for business operation in general including not limited to Sales forecast, aging stock, AR forecasts, Credit/Hedge limit, Monthly RHQ meeting, Weekly report to RHQ Profit Management • Analyse subsidiary & consolidated profit and loss regularly by product & model and report to management • Update monthly, quarterly & yearly profit and loss simulation in relation to Sales forecast | ||
그 외 자격요건 | • Bachelors degree in Accounting or Finance or Economics • 3- 4 years of relevant experience in a marketing, budgeting or analytics role • Advanced Microsoft office skillset • Experience using SAP • Proven ability to work in high pressure environments and contribute to a high performing team | ||
모집공고 URL |