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[글로벌 보험대리/기술지원서비스회사] FP&A Analyst   (지원마감)

  • 회사소개
    보험대리/기술지원서비스회사
  • 상세요강

    [담당업무]
    1) Data analysis and interpretation
    - Responsible for monthly Key Performance Indicator (“KPI”) forecasts for each line of business
    - Supports Sales and Business teams by providing insight behind performance and KPI’s that
    support decision making
    - Leads up management presentations within the business to the executive team, and to regional
    and corporate head office executives
    - Assists in providing information and is involved in regular Business performance reviews
    - Participates in the strategic planning process
    - Preparation of the monthly business “actual vs AOP” and “actual vs KPI” performance reports as
    part of the 3-day close
    - Monitoring of Profit and Loss
    - Liaison with internal departments, regional head office, corporate head office, etc. as required
    - Assists with commercial aspects of the business such as pricing, market and competitor analysis
    Overall process development and evaluation
    - Responsible for the AOP (annual budget) and rolling forecasts
    - Handle ad hoc projects and analysis including new business opportunities or initiatives
    - Continuous improvement of processes and systems that lead to value add

    [자격요건]
    1) Experience and Qualifications
    - Bachelor’s degree in Accounting, Finance
    - CPA or CA (an equivalent combination of related education, training, and experience may be
    considered)
    - 3 ~ 6 year experience in a similar role; 6 ~ 10 year total relevant work experience
    - Experience in one or more of the following areas (or combination thereof):
    o FMCG or large pharmaceutical company
    o Telecommunications or Technology industry
    o Insurance / claims industry
    o Manufacturing, Trading and Distribution
    o Logistics
    - Experience working in a US Multi-national is desirable
    - Experience in working in an entrepreneurial, high growth and high volume environment would be favourable

    2) Personal Competencies
    - Strong self-awareness and people skills
    - Experience in leading and managing teams
    - Strong Influencing skills
    - Ability to build strong relationships
    - Superior communication skills. Ability to exhibit a commanding presence when necessary
    - Ability to work independently and as part of a team
    - Ability to drive and lead change
    - Self-starter with a can do attitude
    - An experienced FP&A professional with strong business partnership experience and skills
    - Strong analytical skills
    - Strong attention to detail but at the same time the ability to understand the big picture
    - Desire for continuous improvement with a constant willingness to learn
    - Ability to manage conflicting time pressures and priorities
    - Ability to take and drive accountability
    - Results focused

    3) Functional Competencies
    - Strategic Orientation
    - Results Focus
    - Finance Team Leadership
    - Collaboration & Influencing
    - Commercial Acumen
    - Experience in building budget and business models
    - Experience in building and maintaining costing and pricing models
    - Experience in creating budgets and leading budget processes
    - Experience in a business partnership role within a Business Unit
    - Previous experience with implementation of report automation initiatives;
    - “Hands-on” with preparation of analyses and presentations.

    4) Technical Skills
    - Good knowledge of Accounting Principles, Cost Accounting, and Management Reporting
    - Good English communication skills are necessary


    [전형절차]
    - 서류전형
    - 면접전형

    [제출서류]
    - 국문/영문이력서(상세경력기술,자기소개서 포함)
  • 기타사항
    학력:대졸이상, 외국어:무관
    직급/직책:과장~차장급
  • 담당자
    담당컨설턴트: 박정아 상무
    연락처: 02-719-2900
    이메일: venus@fnexecutive.com
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