About OTB Group
OTB is an international fashion group comprising the iconic, unconventional brands Diesel, Jil Sander, Maison Margiela, Marni and Viktor&Rolf. It also controls the Staff International and Brave Kid companies and holds a stake in American brand Amiri. OTB – short for "Only The Brave" – believes in the possibility of pushing beyond the frontiers of fashion and style to support the creativity of international talents and express in full the innovative spirit and uncompromising courage of its founder and chairman, Renzo Rosso. With more than 6,000 employees worldwide, the Group is founded on a digital approach centred on the consumer, a concrete long-term commitment to the creation of a sustainable, technologically driven business, and close attention to social issues through the OTB Foundation.

Company Name: OTB Korea

Job Title : FP&A Specialist ~ Sr. Specialist

Report to : Finance Director

Location : Seoul, Korea

MAIN DUTIES AND RESPONSIBILITIES:

[Sales Performance Reporting]

• Provide and compile weekly sales reports and analysis in timely manner
• Every month provide timely and reliable commercial analysis in alignment with retail KPIs
• Cooperate forecasting of sales estimation in case of half closing and year-end closing with commercial team
• Support to create ad-hoc sales reports for the management

[Budget and Financial Reporting]

• Prepare the financial reporting package to each brand HQ (Net Sales, Capex, Total PL)
• Proactive analysis of the monthly financial report and monitoring actual results to budget
• Collaborate with other departments to obtain as well as provide necessary information in developing budgets and forecasts
• Prepare wholesale projections with order book and monitor to generate net sales by actual shipment with wholesale team
• Analyze information received from other departments for accuracy and reasonableness
• Identify the risks and opportunities in the year-to-go forecasts so that the management is able to make optimal decisions
• Manage reporting structures and cost center, store information in alignment with group guidelines

[Other Key Responsibilities]

• Support/prepare NOP (Capex, Investment Approval) for new openings and business development on occasion
• Monitor and analyze in terms of Inventory aging, Personnel cost, Sales Incentive, D&A, IFRS16
• Actively involve any corporate role as local finance team
• Ensure to communicate complex financial topics clearly to partner with non-financial leaders

Qualification:

• BA degree or above with relevant major (Finance/Accounting/Business Administration/Economics)
• Min. 3 years’ experience progressive finance experience including FP&A function  
• Experience in Budgeting, Business Analytics and Variance Analytics
• Professional understanding of KGAAP and IFRS is preferred
• SAP/HFM/Board experience preferred 
• Proficient in MS office applications, especially in Excel, nice to have Power BI
• Excellent communication and interpersonal skills. Able to effectively communicate with people at all levels
• Korean native speaker with fluent written and verbal English skills.
• Multi-Tasking, Patience under hard-working environment, Proactive attitude, Good mannered.

How to Apply?

• Email to sunny_bang@otb.net
• Submit your CV in both Korean and English
• Include Position Title “FP&A Specialist” in the subject of the e-mail

Recruitment Process :

Application > 1st Interview(HR) > 2nd Interview(Finance) > Offer

Remark:

• Interviews will be notified individually to those who pass the application screening.
• If the contents of the application form are different from the facts or if proof is impossible, admission may be cancelled, or regular disadvantages may occur.
• Job Posting closes as soon as the recruitment is complete, so please apply quickly if you are interested.

#OTB #LI-AR