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[인턴] [바이오던스] CFO Office FP&A

뷰티셀렉션 · 서울 강남구 테헤란로 311, 아남타워 5층

📅 25/08/2026
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[합류하시면 이런 일들을 함께해요] • 월간·분기 결산 및 실적 분석을 위한 기초 데이터 취합 및 정제 • 채널·브랜드·국가별 P&L 작성, 관리 및 수익성 분석 지원 • 연간 예산(Annual Budget) 수립 및 Rolling Forecast 업데이트 지원 • 신규 사업·신규 채널·신규 SKU에 대한 사업성 분석 및 재무 모델링 지원 • 경영진 리포트 및 주요 의사결정 자료 작성 지원 • 전사 KPI 대시보드 운영 및 재무 데이터 정합성 관리

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