[쿠팡풀필먼트서비스] 재무기획 포지션 (전라광주2)
Core
Finance planning and operational efficiency management for Coupang Fulfillment Centers (FCs), focusing on budgeting, forecasting, and cost optimization.
Role type
Senior Finance Planning & Analysis (FP&A) Manager
Builds
Operational dashboards, scorecards, and financial models for logistics centers
Domain
Logistics / Supply Chain / E-commerce
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cost management, financial modeling, ROI analysis, KPI setting, process improvement, data analysis, stakeholder collaboration
Preferred skills
SQL, new solution development
Technologies
MS Excel, SQL
Responsibilities
Manage budget preparation and approval for assigned FCs; Monitor cost and productivity metrics; Develop operational plans based on order forecasts; Analyze variance in costs and productivity; Collaborate with internal stakeholders to improve performance indicators; Support executive decision-making with financial insights.
Seniority
Senior, hands-on IC