ACD(Active Cosmetic Division)_Finance Controlling Team_Finance Controller
- Participate in drafting financial plans, Budget and Trend.
- Produce financial reports in relation P&L closing including sales, headcount, and all related expenses.
- Track the consistency between budgetary targets and business flow to propose the right direction to Sales/MKT.
- Undertake cost analyses to detect risks and Identify business opportunities to optimize resource allocation.
- Track ROI of Advertising & Promotion cost, especially spending related to digital activity
- Validate Sales Forecast data to ensure sales target and proper stock management.
- Implement good Internal Control practices within his/her area of activity.
[QUALIFICATIONS]
- University graduate
- 3-5 years of experience
- at least 3-5 years’ experience in the cosmetic/F&B industry or e-commerce industry like social commerce/open market as a business controller
- Fluent in both Korean and English
- AICPA/CPA preferred