Novelis

[서울] Financial Analyst

근무 위치 KR-Seoul
지원 ID
2024-45906
조직
Novelis Asia HQ
직무 범주
재무 및 회계
직무 유형
Standard
일정
Full Time
Seoul
국가
KR

직무 개요

This position is preliminary in charge of Cash flow & FP&A financial report consolidation and ad-hoc financial reports. Through the analysis, this position drives other relative departments to manage right decision on the payment terms or collection terms for the company as well as supporting for smooth process of financial reporting.

책임 및 자격

  1. Actual Closing (Flash / Monthly Management Report)- Consolidate/ Analyze Cash flow and Net Income compared to Plan, Prior Fcst and Prior Year for Flash and MMR- Prepare Cash flow and Net Income information for Executive dashboard- Calculate/Prepare BMC impact on Cash Flow
  2. Forecast Report Calculate/Prepare Working capital & WC financing in Korea & MEAReconciliation with Treasury for Cash Flow forecast in AsiaUAL tax & BS loading the systemInter AR/AP reconciliation for China and MEA- Prepare/Analyze WC deep dive 
  3. Annual Plan / Strategic Plan Calculation/Prepare Working capital & WC financing in Korea & MEA- Reconciliation with Treasury for Cash Flow forecast in Asia

위치 프로필

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

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