[쿠팡풀필먼트서비스] 풀필먼트 운영 재무기획 담당자 (6년이상)
Core
Lead financial planning and analysis for Coupang's Fulfillment Centers, managing annual budgets, cost control, and profitability analysis for logistics operations.
Role type
Senior Finance Manager (FP&A)
Builds
Annual budgets, financial models for operational initiatives, and cost-benefit analyses for new projects.
Domain
E-commerce logistics / Fulfillment operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Management accounting, KPI definition and monitoring, budget vs. actual analysis, root cause analysis, SQL for data analysis, business decision support
Preferred skills
English communication, CPA or CFA certification
Responsibilities
Establish and manage annual budgets and financial forecasts, monitor KPIs and operational metrics, conduct cost-benefit analysis for new business initiatives, perform budget vs. actual analysis, provide financial insights to support business decisions, automate reporting using BI tools.
Seniority
Senior, hands-on IC