[쿠팡로지스틱스서비스] 재무기획 담당자 (신사업 고정비/리포팅)
Core
Financial planning and reporting for Coupang Logistics Services (CLS), focusing on new business fixed costs and performance reporting.
Role type
Senior Corporate Finance Manager (New Business & Reporting)
Builds
Financial forecasts, budget models, and performance dashboards for CLS logistics operations.
Domain
Logistics / Supply Chain Finance
Required skills
Financial modeling, Budgeting & forecasting, Financial reporting, Business analysis, Root cause analysis, KPI definition & tracking, Cost-benefit analysis, Strategic planning
Preferred skills
CPA, SQL/NoSQL, Advanced Excel
Technologies
MS Office Excel, BI tools, SQL, NoSQL
Responsibilities
Perform regular financial reporting and forecast modeling; Define business goals and explore performance improvement plans; Support decision-making with financial analysis for business units; Define and automate KPIs to track progress; Conduct simulations and cost-benefit analysis for new investment requests; Collaborate with operations to solve urgent business problems.
Seniority
Senior, hands-on IC