The position directly reports to Korea finance controller, closely works with Finance Planning & Analysis Sr. Manager and Finance Specialist. The position oversees both financial planning and actual closing of Bottega Veneta Korea Retail business (DOS, Outlet) which accounts for the largest part of Bottega Veneta Korea business.

Responsibilities:
Financial Planning and Analysis (Budget and Forecasting)
In charge of financial planning of Retail (DOS, Outlet) business.
In charge of financial planning of Capital Expenditure of whole company which includes Retail, Wholesale business and Other (IT etc.).
Profitability analysis of irregular retail pop-up
EVA (measurement of financial performance) preparation for store project
Store network, events update (system: Store DB)
Preparation of monthly management review deck
Monthly Closing
To timely review vendor voucher
To closely work with Kering Korea Shared Service Center (SSC) and prepare inventory and costing journal (S&M file) in accordance with HQ guideline and upload it to the system (“GAS”).
To oversee Capex and Depreciation closing entry which Kering Korea SSC prepares.
To share monthly closing result of retail stores (opex) and find saving or investment opportunities.
Monthly closing package preparation (variance analysis vs last year and plan)
Management Reporting Package (MRP) upload in HFM for store PL and Capex transactions (BS flow, additional disclosure).
Shopping bag cost estimation
Reporting
Duty Free monthly sales upload at HFM / Monthly sales reporting to HQ
Yearly capex value update for Property Damage and Business Interruption coverage calculation (HQ, system: Delta RM)
Qualifications:
University degree
7-10 years of experience in FMCG or retail industry finance
Excel proficiency
Working experience with Shared Service is a plus
Fluent English is a plus
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