Commercial Controller
Location
South Korea, South Korea
Job Type
Full-time
Category
Other-General
Posted
June 17, 2026
채용제목 Commercial Controller (지원마감) 회사소개 외국계 소비재 업무내용/자격요건 [담당직무]
1.Planning and Forecasting
? Assist in long term strategic planning exercise by providing all financial data and analysis
? Lead the annual financial planning process in line with the global process and timeline
? Lead the quarterly financial forecasting process in line with the global process and timeline
? Take active part in the monthly Sales and Operational Planning process and challenge the data input to ensure quality of forecasting
? Ensure all key parameters of the financial planning such as Sales, Profitability, Working capital, marketing investment such as Trade and consumer marketing spending etc.
? Monitor monthly performance against plan and/or forecast and report on major variances
2. Monthly Management Reporting
? Prepare the monthly reporting book on time
? Ensure maximum usage of available reporting tools such as Hyperion, SUMMIT etc. to improve efficie...
1.Planning and Forecasting
? Assist in long term strategic planning exercise by providing all financial data and analysis
? Lead the annual financial planning process in line with the global process and timeline
? Lead the quarterly financial forecasting process in line with the global process and timeline
? Take active part in the monthly Sales and Operational Planning process and challenge the data input to ensure quality of forecasting
? Ensure all key parameters of the financial planning such as Sales, Profitability, Working capital, marketing investment such as Trade and consumer marketing spending etc.
? Monitor monthly performance against plan and/or forecast and report on major variances
2. Monthly Management Reporting
? Prepare the monthly reporting book on time
? Ensure maximum usage of available reporting tools such as Hyperion, SUMMIT etc. to improve efficie...