Digital Finance Controller
[Key Job Accountabilities]
Reporting
100% Compliance on E-commerce/Digital/Media/CMI norms and 100% adoption to zone’ Request
Publish Key highlights of E-commerce/Digital/CMI on the Trend/Budget/YTD.
Bedget/Pre-budget planning and communication to corporate and zone on CMO scope
Compass Reporting structure on Online and Offline PL.
Controlling
Build E-commerce guidance on distribution selection and business model
Provide solutions and actions for business project
Cost control of E-commerce, CMI, CAC, Media and digital cost
Project memo direct business model and D2C model
Developing (Empower people)
Develop training for digital finance
[Professional & Technical Competencies]
MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL
Uses the financial documents and ensures they comply with internal (Management standards) and external standards (GAAP/IFRS)
OPTIMIZE COSTS (FINANCE)
Applies costing methods to model and evaluate performance in his/her domain of activity (sales, marketing, OPEX...)
BUDGET FOR GROWTH (FINANCE)
Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital
Understands how these elements relate to achievement of overall business & financial targets
Seizes transfo. levers in Fin. to increase contribution of Fin. to overall effic. & sustain growth of OA: processes, eco models re. new bus…
EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE)
Ensures financial reporting is aligned with the Group's standards
PLAN AND ANALYZE BUSINESS PERFORMANCE
Anticipates and identifies opportunities, risks and solutions to close the gap.
Sets objectives, goals & targets
Recommends changes in a strategic direction
Calculates and interprets financial results
ACT AS A PROACTIVE BUSINESS PARTNER (FINANCE)
Uses OA know. & market & fin. expertise to understand,improve,challenge & provide strat. reco. contributing to overall
effectiv. of bus.
MAXIMIZE SYSTEMS & DATA MANAGEMENT
Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, Magnitude...)
[Qualifications]
University graduate
+9 years of experience
Fluent in both Korean and English