Financial Planning Analyst (과장급)

Seoul , South Korea, South Korea

Ref#: 515555649

Date published: 6-Jul-2017

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Division: Finance

Team: Planning

Job title: Financial Planning Analyst

Work Location: Seoul, Korea

 

As our Nike Direct Financial Analyst you will be leading the Consumer Direct offense for the fast paced retail business. You will partner across finance & business team to pull together and present financial results and the story behind the numbers to the leadership team. You will also help in leading the long term planning and budgeting processes to ensure that a dimension’s operating model is in line with the company’s strategic objectives.

 

Key Responsibilities

 

- Prepare and distribute timely and insightful financial analysis, measuring progress against strategic plan, budget and forecast. Actively interpret and review financial results with the leadership team including trends/issues and opportunities to drive actionable results

- Provide clear communication and direction on deliverables and deadline to the business team

-Partner with the business team to set revenue, margin, DC, and OPEX targets

- Lead monthly forecast and close meetings; prepare forecast and CFO review deck to provide a clear view into variances and their drives vs. budget, forecast, and prior year

- Consolidate risks and opportunities and communicate them to Korea and APLA leadership

- Bachelor’s degree in Finance, Accounting, Business or a related field

- 3+ years’ experience in financial planning, business planning, strategic planning and annual budgeting

- Experience in retail business or digital industry preferred

- Excellent written and verbal communication skills in English required

- Advanced Excel proficiency is required ; experience with SAP (BW, BPC) is preferred

- Attention to detail in the development of management quality reporting and analytics

- Ability to articulate financial concepts to both finance and non-finance business partners in a clear and concise manner, including the ability to interface with and influence all levels of management

- Self-starter that anticipates problems, identifies opportunities and provides creative solutions under time-pressured environment

-Team player with a positive attitude-open to learning other areas of the business and sharing team responsibilities.

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