서울 강남구 신사동 630-26에르메스
Since 1837, Hermès has remained faithful to its artisanal model and its humanist values. The freedom to create, the constant quest for beautiful materials, and the transmission of exceptional know-how—which enable the creation of useful and elegant objects that stand the test of time—forge the uniqueness of Hermès. Family-run, independent and socially responsible, the company is committed to maintaining the majority of its production in France, out of its 51 production sites, while developing its international distribution network of 306 stores in 45 countries.
지원분야
모집부문
Finance & Admin Financial Planning Analyst
Finance & Admin Financial Planning Analyst
고용형태
주니어경력
주니어경력
모집인원
1명
1명
지원 자격
학력
없음
없음
지원서접수
TITLE: Financial Planning Analyst
REPORTS TO: FP&A Manager
GENERAL ROLE
The Financial Planning Analyst is responsible for supporting the FP&A Manager in the annual budgeting and re-forecasting processes. He/she ensures all guidelines are respected as well as keeping the good quality of data that translates the local strategic plan through budget years. He/she is also responsible for monitoring the overall financial performance with meaningful analysis to ensure financial goals and company’s objectives are met. He/she is also an active contributor to the reporting process for each closing phase.
MAJOR RESPONSIBILITIES
- Budget construction
- Proactively support the FP&A manager during the Budgeting and re-estimate construction
- Create and simulate inventory equations, margins, and depreciation by products in different scenarios
- Update and maintain various budget templates with data submitted from departments
- Prepare and report budget P&L and ensure accuracy and completeness of data through the budget periods
- Report monthly sales re-estimation into the system
- Report budget cashflow in local and original currencies
- Calculate and allocate each department’s annual budget
- Perform ad-hoc analysis requested from management
- Financial reporting
- Work closely with the accounting team to ensure accuracy of closing data
- Report the closing data for each reporting phase with analysis into the system
- Review the monthly inventory depreciation computation and analyze aging inventory trends to manage financial risks and opportunities related to the inventory
- Proactively track and assess all overhead expenses. Perform detailed variance analysis of actuals vs. budget, reforecast, and identify any risks and opportunities
- Others
- Work closely with Merchandising and provide financial information in buying process
- Enhance and maintain reporting tools and templates
- Manage, update, and create expense users in expense system
REQUIREMENTS & CAPABILITIES
- Bachelor’s degree in accounting, Finance, or related field
- 4 to 6 years of experience in FP&A
- Strong analysis skills with accuracy in details
- Excellent communication and interpersonal skills
- Proficient in MS office applications, especially in Excel
- Knowledge of Cognos, SAP, Magnitude and TM1 system is a plus
- Fluent in English
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