담당업무

① Budget / Forecast / Actual Report and Analysis :

- Compile annual budget and forecast for sales, CoGs , OPEX, Headcount , CAPEX etc ,build P&L (Total Business,

   Brand , Channel ), load the collected data in financial systems TM1/HFM.

- Prepare budget / forecast presentation deck for management review

- Prepare Monthly Actual Report for Sales / OPEX / Performance Review Deck 

- Analyze and Highlight CHC P&L, Provide comments on the variances vs. PY/ BUD/ FCST

- Maintain and Control A&P budget with internal Order ( SAP budget update )

- Act as the key contact or window person for budgeting / Forecasting / controlling-related topic for CHC

- Develop & Maintain country planning template, and manage the financial records

- Other Ad-hoc report requested from CHC / Region / CFO

② Month / Year End Closing:

- Coordinate CHC month / Year-end closing, work with FP&A, SBS to ensure correct accounting

- Build P&L of Korea and Japan JV

- Monitor & Control accruals / Provisions to manage BS impact on P&L

- Monitor & Control actual GTN transaction manual posting 

- Perform Monthly manual reclassification for A&P or any other errors

- Perform Monthly Sanity check and Validate sales, OPEX , Headcount closing vs. Plan before P&L Flash

- Support Country Report & Consolidation for sales/inventory/P&L/HC on a Monthly/quarterly/yearly basis.

- Perform True Up activities in TM1 for closing

- Other Ad-hoc support requested to close the book

③ Strategic projects :

- Core member of finance projects in order to improve efficiency and upgrades

- Ensure proper share of voice and engagement of CHC to support Finance Initiatives

- Partner with PMO to implement business change, development & implementation of analytical toll for CHC

  business

- Support internal control activities (self-audit) and contribute to procedure updates

④ Systems operation and maintenance :

- SAP : Maintain Master Data creation & Change such as Cost Center, Internal Order, Standard Cost

  Maintain Cost Center / Internal Order Allocation /Mapping.

- TM1 / Perspective : Master Data Management (Product / Cost Center / Internal Order), Mappings and

  allocations rule maintenance, Budget & Forecast Load, Report generation and sanity check

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