Business Planning
1개월전에
Alcon are one of Korea ‘Top Employer’s’ and are the market leader in eye care globally, helping people see better through advanced surgical and vision care products and if you want to help make a difference then please join us
1. Be a strong business partner to Surgical franchise team.
2. Provide financial information & sound analysis to support decision making for the franchise. Review & challenge key assumptions to ensure decisions are accretive to the business in short term & long term.
3. Preparation of financials to support planning cycles such as annual budgeting cycle, regular forecasting cycles and long-term strategic plans (as & when required). Be thorough & analytical on key assumptions provided by commercial team in building the forecasts.
4. Maintain budgeting and forecasting models to support the planning process.
5. Work hand-in-hand with Bangalore BPA team to deliver month-end analysis & reports.
6. Assist in the preparation of various reporting decks (such as Quarterly Business Review (QBR), Strategic plan and ad-hoc business reviews), which are presented to the Regional Office
7. Collaborate with FRA, Commercial, Bangalore BPA and Other functional teams in supporting the month end activities from finance standpoint.
8. Contribute to driving productivity initiatives across the business & organization.
9. Adhoc requests for business decision making as and when required.
Ideal Background (State the preferred education and experience level)
Education (Minimum/Preferred):
- Minimum: University degree with focus on Accounting/Business Finance/ Business Management
Languages:
- Fluency in both written and spoken Korean and English
Experience (Minimum/Preferred):
- Minimum: 4 to 6 years experience at accounting and/or financial planning department in multi-national company(s).
- Preferred: 4 years experiences in business analyst role having advanced knowledge of Microsoft Excel, PowerPoint & SAP.
-
Strategic Planning
5 개월전에
Seoul, 대한민국 AstraZeneca 풀타임Role description This position has responsibility for both marketing capability building and strategic planning, to support company’s strategy development and execution. Typical Accountabilities - Business Insight Excellence Partner Generate business insights on a regular and ad-hoc basis to help identify opportunities/risks Customize...
-
Seoul, 대한민국 Coupang 풀타임We are seeking a Tech Finance professional to join our team at Coupang, a fast-growing e-commerce company. The ideal candidate will have a strong background in financial planning and analysis, with expertise in cloud cost management and data analysis.**Key Responsibilities:** Provide strategic finance support on cloud-related projects and initiatives across...
-
Associate Service Planning
6 개월전에
Seoul, 대한민국 IQVIA 풀타임Job Overview Designs and implements a comprehensive offering plan across the continuum targeted towards a specific market. May have responsibility for multiple offerings within a market. Essential Functions • Estimates IQVIA’s potential in a marketplace and determines offering alternatives to maximize IQVIA’s potential. • Drives offering...
-
Seoul, 대한민국 adidas 풀타임Purpose & Overall Relevance for the Organization: This role supports retail business planning and analysis, focusing on sales, buying, and inventory. Key responsibilities include contributing to Open-to-Buy (OTB) planning, maintaining business metrics, and serving as a subject matter expert for retail reporting using Power BI. The position involves...
-
Seoul, 대한민국 Coupang 풀타임Job Summary: Manage and optimize CapEx processes through various ERP systems, engaging with stakeholders to drive required changes, with a strong background in finance and experience in process development and management. We are a leading e-commerce company that exists to wow our customers. Born out of an obsession to make shopping, eating, and living...
-
Finance Business Partner
6 개월전에
Seoul, 대한민국 622 GlaxoSmithKline Korea Limited 풀타임JOB PURPOSE: In charge of one or more business units of the company. Overall responsibility of the PL. Acts like a CFO to the Business Unit, and a finance business partner to the Finance Director as well as the General Manager in regard to the Business Unit Manage monthly performance against targets Execute accurate and timely provision of...
-
Seoul, 대한민국 Palo Alto Networks 풀타임Job DescriptionYour CareerThe Distribution Business Manager will drive our entire Sales & Channels engagement with distributors across the entire NextWave partner ecosystem. You will be responsible for working with large national distributors to build an annual business plan within 30 days of the close of each fiscal year-end. Specifically defining the...
-
Seoul, 대한민국 Cisco 풀타임What You'll Do The Strategy, Planning and Operations (SPO) Leader for the Republic of Korea (ROK) Theater is a key role within the Senior Leadership Team with significant visibility and influence over the business. We are looking for a hands-on strategic thinker to help transform and propel the ROK business to its next phase of growth. You will...
-
Seoul, 대한민국 Mindshare 풀타임Reporting of the role This role reports to Senior Media Planning Manager. 3 best things about the job: 1. Opportunity to work for a well-known international brand 2. Work with talented colleagues across various digital media disciplines 3. Learn about the Korean digital media landscape and learn more about data management In this role, your goals will...
-
Seoul, 대한민국 Mindshare 풀타임Over 10 years experiences in Media, preferably in Media / advertising agency in Korea Reporting of the role This role reports to the Media Director and Country Agency Lead, Seoul, Korea 3 best things about the job: You’ll be working closely with multiple stakeholders within the GroupM network, giving you exposure to both client-side and GroupM-side...
-
HR Business Partner
2 개월전에
Seoul, 대한민국 Hilti Group 풀타임WHAT'S THE ROLE? Our HR Business Partner as an integral part of the HR team in nurturing an effective working relationship, influencing and even challenging the senior management team in the development and delivery of their people plans in driving our sustainable and profitable growth through our robust people strategy for respective business...
-
Seoul, 대한민국 Cisco 풀타임What You'll Do Technical professional with a broad general knowledge of Cisco products, solutions, services, technologies and related programs. Drives service creation and support of architectural and solution strategies for Public Sector & Service Provider industries. Is viewed as a trusted-advisor and works with leadership to co-develop business plan,...
-
Seoul, 대한민국 Ferrero 풀타임Job Location: SeoulSeoulCompany descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries,...
-
Seoul, 대한민국 Montblanc 풀타임KEY RESPONSIBILITIES Key responsibility: Seasonal buying management Orchestrate the assortment planning for all sales channels; retail, travel retail and ecommerce Determine OTB (Open-To-Buy) while collaborating with a commercial team for category sales plans Define the boutique cluster and select product assortments by category in line with HQ...
-
Seoul, 대한민국 Coupang 풀타임Job Summary: We are seeking an experienced professional to manage and optimize our CapEx processes, leveraging various ERP systems and engaging with stakeholders to drive required changes. The ideal candidate will have a strong background in finance, process development, and management. The role involves leading the development, optimization, and management...
-
IT Business Analyst
3 개월전에
Seoul, 대한민국 Thermo Fisher Scientific 풀타임: Business partnership Partner with commercial business groups and functions, understand business challenges, and propose, evaluate, and deploy business solutions and system platforms to drive business growth. Analyze existing business processes, identify gaps, propose process improvements and system enhancements, and deliver system solutions to...
-
Senior E-Business Manager
3 개월전에
Seoul, 대한민국 Van Cleef & Arpels 풀타임Are you a good match? You have extensive experience in a luxury, retail, consulting industry. You have strong business process understanding (client information management, client support, CS/Call Center etc.) You have strong strategic analysis and strategy development skills. You have team management and development experience. You have...
-
Seoul, 대한민국 Intuitive Surgical 풀타임Job DescriptionJob Summary:The primary focus of this role is to provide comprehensive support for various business applications, including SAP S/4 Hana, Salesforce, Trackwise, Coupa, and related applications, primarily for our South Korea office. You will be responsible for tasks such as process design, systems analysis, creating functional specifications,...
-
Commercial Planning Manager
4 개월전에
Seoul, 대한민국 Coca Cola 풀타임Description Summary: Step into the dynamic world of Coca-Cola, a global powerhouse with a rich history spanning over 136 years and a portfolio that boasts more than 200 brands worldwide. We're more than just a beverage company; we're a platform for innovation, a foundation for community initiatives, and a force for positive change. We're currently on...
-
Senior E-Business Manager
4 개월전에
Seoul, 대한민국 Richemont 풀타임Are you a good match? You have extensive experience in a luxury, retail, consulting industry. You have strong business process understanding (client information management, client support, CS/Call Center etc.) You have strong strategic analysis and strategy development skills. You have team management and development experience. You...