Graduate School of Business

1. Work with Capex, Functional costs and data upload to Global consolidation system, HFP – 18-month forecast and annual plan & strategic plan
2. Functional Costs forecast / Annual Plan

• Prepare functional costs forecast on a monthly basis
• Prepare functional costs of Annual Plan
• Complete to upload a functional costs into HFP in the forecast and in the Plan

3. Support other FP&A financial analysts
4. Work very closely with Atlanta head office's FP&A team to ensure compliance with the head office's reporting requirements deadlines
5. Working/linking with other departments and closing module owners to ensure the capabilities of the FP&A function to generate required information and reports on a timely basis with the high level of confidence on data for management to assess business performance

• Expertise in finance/ accounting
• Compilation/ management of budget
• Financial performance analysis and forecasting
• Data gathering/analysis and financial modeling/simulation
• Communication/ English proficiency
• ERP/Hyperion experience preferred

노벨리스는 대한민국 서울에 아시아 지역 본사를 두고 현지 영업 재무 IT 인사 금속 및 비금속 조달 법률 및 공급망 팀을 지원하고 있습니다.