Financial Planning Manager for New Businesses

5 Months ago • 3 Years + • Finance

Job Summary

Job Description

This role involves managing the financial planning for new businesses within the Smilegate Group. Responsibilities include establishing management accounting processes for new ventures, supporting the development of business plans and rolling forecasts (reviewing revenue and budget appropriateness), operating the SAP CO module (managing master data and calculating management profit and loss), and acting as a strategic staff member for the CFO (producing management accounting reports). The ideal candidate will have at least 3 years of experience in financial planning/management accounting, SAP CO module (or equivalent ERP module) experience, and strong Office skills.
Must have:
  • 3+ years in financial planning/management accounting
  • SAP CO module or equivalent ERP experience
  • Strong Office skills
  • Management accounting process establishment
  • Business plan & rolling forecast support
  • CFO strategic staff support
Good to have:
  • Relevant certifications
  • New business management system establishment experience (finance, IT, content/video)

Job Details

스마일게이트 그룹의 지주회사로 그룹의 역량을 높이고 사업 전략방향을 이끌어가고 있습니다.
담당업무
- 신규사업에 대한 관리회계 프로세스 정비 - 사업계획/Rolling 예상 수립 지원 : 매출, 예산 적절성 검토 - SAP CO 모듈 운영 : 기준정보 관리, 관리손익 산출 - CFO 전략 Staff 역할 : 관리회계 리포팅 등
자격요건
- 재무기획/관리회계 업무 경력 3년 이상 - SAP CO 모듈 or 이에 준하는 ERP 모듈 운영 경험 - Office 프로그램 활용능력 상
필요역량
- 수리적 감각 및 논리력 - 원활한 커뮤니케이션 능력 - 관리회계 전반에 대한 이해
우대사항
- 유관 자격증 보유자 - 신사업 관리 체계 수립 경험 (금융투자, IT개발/관리, 컨텐츠/영상)
제출서류
경력기술서 제출이 필요합니다. 기타파일 추가 가능. 지원서 작성화면에서 확인 가능합니다.

기타 안내사항

- 스마일게이트는 그룹 내 다양성과 포용성 증진을 위해 장애인과 국가유공자 등 취업보호대상자를 관련 법령에 의거하여 우대합니다.

- 본 채용은 수시진행으로, 입사확정자 발생 시 조기에 마감될 수 있음을 참고 부탁드립니다.

- 서류전형 합격자를 대상으로 온라인 인성검사를 진행하며(약 30분 소요), 면접 시 참고자료로 활용됩니다.

- 면접 대상자에 한 해 면접일 직무 관련 과제 가 시행 됩니다.

- 입사지원서에 기재된 학력 및 경력 등 기재사항이 허위로 판명되는 경우 합격이 취소될 수 있습니다.

- 전형일정 및 결과에 대해서는 가입된 이메일 또는 Smilegate Careers 지원현황을 통해 안내드립니다.

- 정규직 입사 시 3개월의 수습기간이 적용되며 수습기간 동안 인사제도, 급여, 복리후생 등은 모두 동일하게 적용됩니다.

- 기타 채용관련 문의사항은 1:1 문의하기를 통해 접수해주시면 빠르게 답변 드리도록 하겠습니다.

채용절차
  • 서류전형
  • 1차 면접전형
  • 2차 면접전형
  • 입사협의
  • 최종결과

※ 면접전형 대상자에 한하여 Smilegate Culture Fit Test가 진행됩니다. (온라인, 약 30분 소요)

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