Job
Employment type
- Full-Time Entry Level
Recruitment type
- Regular scheduled recruitment
Recruitment expiration date
- 2008/06/27 00:00
Recruitment expiration status
- Closed
Company
- Cummins Sales & Service Korea Co., Ltd.
Job Function
- Business Analyst
Details
(주)커민스코리아 Finance 부서 full-time Business Analyst 모집
Position Profile
Position Title: Business Analyst |
|
BU : EBU |
|
Key Responsibilities:
l Maintain monthly rolling forecast (Demand Manager) accuracy & Provide variance explanation |
l Support Annual Operation Planning (AOP) of the region by providing validity of volume/discount/pricing plan |
l Coordinate Annual Operation Planning (AOP) process & Support APP (10 year volume projection) |
l Provide profitability analysis to support marketing strategy decision |
l Provide volume/revenue/cost analysis that would highlight the causes for the variance against budget and latest estimates |
l Support budgeting and forecast of critical expense items |
l Provide volume/net sales & Discount monthly forecast |
l Facilitate cross country and functional communication by coordinating monthly & quarterly business review meeting |
Most Critical Functional/Technical Skills Most Critical Performance Skills
l Business planning/strategy |
|
|
· Develop system and process |
l Financial planning/forecasting/ reporting (PFR) |
|
|
· Analyze issues |
l Core competency & capability analysis |
|
|
· Manage execution |
l Market opportunity prioritization |
|
|
· Champion change |
· Market analysis skill |
|
|
· Committed to quality |
· Market planning skill |
|
|
· Foster open communication |
l Good understanding of finance |
|
|
· Set the aim |
l Market research |
|
|
· Think strategically |
l Gathering and understanding of Voice of the Customer (VOC) |
|
|
· Foster teamwork |
l Facilitating internal relationships & consensus |
|
|
· Communicate efficiently (verbal & written) |
Experience Preferences Educational / Certification Requirements
· 3 ~ 5 years working experience in related areas |
|
|
· Bachelor’s degree in Business Admin or related fields |
· Effective verbal & written communication skills in Korean and English |
|
|
· MBA preferred |
· Proficiency in MS office |
|
|
· AICPA preferred |
· Excellent interpersonal skill |
|
|
· Multi-cultural experience preferred |