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· Position	[외국계 소비재 회사] Accounting & Reporting Specialist	· Status
[담당업무] Financial reporting, Planning and Analysis: 1. Reporting/Business analysis: Prepare monthly closing report packages (including Managerial Report, SG&A tracker, Top line report, Volume/MN2 report, Monthly Management Report, MBR, etc. including analysis where required Prepare (ad hoc) promotional pre- and post-evaluations for significant promotional activities to understand return on investment and share results with commercial team Prepare business case PNL for NPD or new listing of existing products Provide input to and discuss results in the MBR meeting with Country Manager and Commercial team Provide solid analysis to the Finance Manager in order to take decisions/prepare proposals 2. Budget/Forecasting: Prepare budget/forecast data, requiring strong communication skill with related HQ departments, including phasing of budget/forecast with solid analysis on margins per customer/product Ensure HQ Budget/forecast upload into system (SAP and BPC) Prepare rolling forecast based on latest SFC and promo plan on monthly basis including analysis Provide solid analysis to Finance manager and input to BU/LE meetings with Country Manager and Management team. Accounting: 1.Account Payable Execute AP/Expense voucher entry into SAP Ensure company T&E policy and other expense policy is followed voucher review Prepare AP ageing report and follow up on time payment Fixed asset depreciation & amortization Check intercompany balances with other LB entities as monthly basis 2.Weekly reporting/Month-end closing and VAT filing/reconciliation balance sheet file with reconciliation data every month closing (Account Payable and Fixed Asset) Prepare quarterly VAT filing and monthly VAT reconciliation Prepare weekly/monthly sales report and share within the LB Korea team 3.Ad-hoc Support internal/external audit preparing Back-up for Account Receivable and Treasury Financial reporting: Prepare monthly closing report - monthly booklet ? involving communication with all other functions to ensure all KPI’s/information is timely included. Prepare monthly SG&A report including analysis of variance against PY and BU figures. Master data/forms maintenance: Vendor master maintenance in SAP with approval form Vendor master request form maintenance T&E and AP Voucher form maintenance Vendor contract maintenance [자격요건] Education (degree): University level Specific knowledge: SAP knowledge (or other ERP package) Microsoft knowledge (outlook, excel, word, power point) Experience: Around 2 ? 6 years of Business (control) analysis experience Around 2 ? 3 years of solid accounting experience (preferably in an international company) [전형방법] 제출서류 : 국문/영문 경력이력서 / 담당자 이메일 : alice@embracehr.co.kr

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