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Financial Planning & Analysis, Finance
Widex · Posted 2 days ago
사람들의 삶의 질을 향상시키고자 하는 열정을 기반으로, WSA 는 보청기 업계의 선도 기업으로 성장하고 있습니다. 난청인들이 소리를 통해 윤택한 삶을 영위하도록 비즈니스 혁신을 가속화하며 시장을 확대하여 더 많은 사람들에게 더 효과적으로 다가가고자 합니다.
[직무에 대해 간단히 설명하는 몇 줄]
담당 업무 1. Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes to support business strategy and operational objectives.
2. Deliver monthly financial performance analysis, including variance analysis against budget, forecast, and prior year, with actionable insights for management.
3. Partner closely with Sales, Marketing, Supply Chain, Operations, HR, and other business functions to provide financial guidance and support strategic decision-making.
4. Prepare and present monthly management reports, financial dashboards, and executive presentations for local and regional leadership.
5. Drive profitability analysis by product, customer, business unit, and channel, identifying opportunities for margin improvement and cost optimization.
6. Develop financial models and business cases to evaluate new investments, pricing strategies, product launches, and commercial initiatives.
7. Monitor key performance indicators (KPIs) and recommend initiatives to improve business performance.
8. Support month-end closing activities by collaborating with the Accounting team to ensure the accuracy and completeness of financial reporting.
9. Lead ad hoc financial analysis and strategic projects requested by senior management.
근무 조건 자격 요건 & 우대사항
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This role centers on Fp&a, Financial Planning, Budgeting, and Forecasting. There are 240 open roles at Widex right now.
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