LVMH P&C_Controlling Team Assistant
Job Description
1. Financial Reporting
1-1. Monthly, Quarterly, Semester, Yearly financial reporting
such as;
• Syrus in compliance with the HQ’s guideline and Accounting Principle
• Capex reporting & Approval process follow up
1-2. Management accounting report
• Provide monthly management accounting report
• Analysis of Counter P&L to optimize the door’s contribution and productivity
• Provide functional and administrative management of all accounting control activities
• Help to achieve the objectives
2. Forecast
2-1. Budget, R1, R2
Assist business controller in roles in establishing, implementing and controlling the budget following HQ’s guideline.
• Budget :
• Revision 1, & 2
• 3 years plan
2-2. Outlook
• Sales outlook every month : Analysis of the variance between Sellout and Sell in and simulate with various conditions
3. Support for Analysis & Control
• Variance report : Analysis on variance Actual vs Budget with proper recommendation
• P&L analysis
• B/S analysis
• Cash flow 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. Research
• Ad-hoc base research and document preparation support
Requirements
• Bachelor's degree (undergraduate) or above
• Fresh graduate or 1~2 years work experience in Accounting or Controlling
• Good PC and data base knowledge especially excel skill
• Ability to work in a team and to share common objectives
• Ability to work in a pressure environment and able to work with minimum supervision.
• Excellent interpersonal and communication skill
• Fluent in both Written and spoken English
*1 yrs Contract staff
제출방법 및 서류
•전형방법 : 1차 서류전형 > 2차 면접전형
•제출서류 : 영문이력서(resume), 국문이력서/자기소개서 (각종 증빙서류는 서류전형합격자에 한해 추후제출)
•접수방법 : 이메일: eunjinkim@diormail.com
마감일 : 2017-04-21
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