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[외국계 Automotive] Forecasting Analyst
상세내용
담당업무 -Provide business partnership to Korea Auto VP in understanding market
trends, customer accounts and productions schedules / backlog to develop
forecasts and drive performance to commitments
-Own the end Market forecast and associated analysis / report-out within
respective region through engagement with third party analysts, Sales, and
Marketing; assess and highlight macro trends and impact to organization.
This includes in-depth industry analysis and identification of key factors
influencing the revenue performance.
-Develop and present Monthly, Quarterly, Annual and Long Range forecast
plans and ad hoc analyses including margin trends
-Analyze customer orders to inform forecast and work with business
partners to understand potential revenue impacts of changes in ordering
patterns
-Own weekly and monthly updates to net revenue estimates and associated
report-out to senior management, including customer / market
developments as needed
-Analyze Marketing assumptions for alignment with external perspectives,
e.g. Servable Addressable Market sizing, market share, competitive
intelligence
-Maintain accuracy of production demand forecast
-Prompt Marketing review / update of assumptions as needed per latest
demand dynamics
-Support and coordinate with Marketing on long-term strategic planning
oDrive Marketing managers to complete required analyses within prescribed
timing, leveraging standard tools provided by Business Process Manager
oSupport long-term net revenue forecast modeling, analyze and report
sensitivity
자격요건 -BS Degree in Economics, Finance, Quantitative Analysis, or Engineering
-Over 3 years relevant experience in product research, financial planning
and analysis, or demand forecasting
-Competitive analysis experience
-Good management-level presentation skills
-Ability to articulate assumptions, methods, and results to peers and
management, and to influence decision-making
-Demonstrated ability to manage competing deadlines and priorities
-Excellent attention to detail combined with solid data interpretation; ability to
synthesize and critically analyze disparate data sources
-Ability to streamline and automate processes
-Demonstrated proficiency in software applications such as Microsoft Excel,
Access
-Demonstrated experience in working with regression analysis, financial
forecasting, and statistical analysis
-Experience working with foreign currencies preferred
-Experience working with Oracle ERP and Oracle Demantra tools preferred
-Strong sense of responsibility, ownership, and pride in delivering quality
results and understanding business impact – gets results
-Maintain a high level of due diligence
-Ability to work in a collaborative global environment under tight timelines
-Business-to-Business and/or industrial manufacturing experience would
be a plus
업종 자동차부품/타이어업
직종 재무/자금/예산기획/IR/공시
근무지 서울
직급 Finance Analyst
경력 3 년 이상
학력 학사
제출서류 영문이력서(MS-WORD 작성 요청드림)
기타
담당 및 문의
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