비바리퍼블리카(토스)
월트디즈니컴퍼니코리아

Sales Finance Analyst (사원~대리급)

Tasks

Job Summary:
 
Our mission to positively impact people's lives every day in every home around the world allows our employees to be thinkers and tinkerers, designers and doers, creators and number crunchers, makers of things they love.  
 
SharkNinja APAC is rapidly expanding our business, driven by strong innovation and unprecedented growth over the past 5 years. As we continue to scale, we seek a Sales Finance Analyst to join our business in South Korea. This role strengthens the commercial finance framework through accurate sales forecasting, disciplined trade spend management and clear performance analysis, providing the insight behind pricing, promotion and investment decisions.
 
Position Overview:
The Sales Finance Analyst is the financial control point over the sales forecast and performance — testing whether the prices, assumptions and channel strategies behind the numbers hold up, and explaining the drivers behind reported results — and owns trade spend control and channel profitability analysis. The Analyst owns the numbers, the analysis behind them and the routines that produce them, while the Sales & Operation Finance Business Partner owns methodology, approval and the leadership conversation. This is a hands-on role in a fast-growing market where processes are still being built.
 
 
Here are some of the EXCITING things you will get to do:
  
1. Sales & Commercial
 

  • Review and challenge the monthly sales forecast submitted by the Sales team, validating invoice price, discount basis and gross-to-net by channel and SKU against the price master and agreed customer terms, and escalate material gaps to the Business Partner
  • Test volume, ASP and trade spend assumptions against recent actuals, and ensure each channel's plan is consistent with its agreed commercial strategy.
  • Prepare the forecast upload into EPM, working with Demand Planning to align the financial and demand views.
  • Own the validation of trade spend claimed by customers and distributors, ensure it is reflected correctly by channel and SKU in EPM, and prepare disputed items with supporting evidence.
  • Prepare the monthly trade spend accrual and actualization based on sell-in, sell-out and channel inventory, and monitor promotional depth and invoice price accuracy.
  • Prepare the monthly channel P&L and gross margin review, explaining actual versus forecast by volume, price / mix and trade spend.
  • Build P&L simulations and ROI analysis for proposed price changes, promotions and trade investments to support commercial recommendations.
  • Automate recurring reporting, and progressively take direct business partnering ownership of assigned channels.

 
2. Operations
 

  • Prepare accruals and actualization for warehousing, storage, delivery and aftersales costs, tracking them against budget and ensuring compliance with accounting standards.
  • Analyze cost drivers across logistics and aftersales services, flagging risks and identifying optimization opportunities with Operations stakeholders.
  • Develop reporting tools and dashboards for visibility into operational costs and KPIs.

Requirements

  • Bachelor's degree, and 3- 5 years in FP&A or commercial finance; FMCG, consumer electronics or retail background preferred.
  • Solid grasp of P&L structure — gross-to-net, trade spend, COGS, gross margin — and accrual accounting.
  • Strong reconciliation and variance analysis skills, tracing differences to root cause.
  • Commercial curiosity and confidence to challenge assumptions, not simply record them.
  • Advanced Excel; Power Query, Power BI or SQL a plus. Oracle Fusion / EPM preferred.
  • Hands-on self-starter, deadline-driven. Business-level English and fluency in Korean.


[SharkNinja Mindset]

  1. Your role in leading our success drivers & representing our unique mindset: 
  2. Lead us to be “RARELY SATISFIED” 
  3. Make things better each day; “PROGRESS OVER PERFECTION”
  4. Use your knowledge of our consumer, understand that “DETAILS MAKE THE DIFFERENCE,”
  5. Deliver something great; “WINNING IS A TEAM SPORT”
  6. Be clear and honest, “COMMUNICATING FOR IMPACT.”  


Explore SharkNinja on our social channels:


Information

커리어 수준
경력여부
경력
고용형태
정규직
급여사항
면접 후 협의

Apply

전형방법

1차 서류전형
2차 채용팀 비대면 면접 (한국어&영어)
3차 한국 FP&A 대면 면접 (한국어)
4차 APAC Finance Head 비대면 or 대면 면접 (영어)

제출서류

• 영문 이력서 & 경력기술서 (필수)
• 국문 이력서 (작성된 것 있으면 제출)
• 각종 증빙서류는 서류전형합격자에 한해 추후제출

접수방법
채용담당
블라인드 되었습니다.

The Others

[사내 복지 지원]
• 혁신의 경험, 샤크닌자 제품 우선 체험 : 샤크닌자의 혁신적인 신제품을 누구보다 먼저 만나보고, 브랜드의 프리미엄 퀄리티를 직접 경험할 수 있습니다.
• 임직원 특별 구매 혜택 : 샤크&닌자 전 제품을 임직원 전용 특별가로 합리하게 이용할 수 있습니다.
• 유연하고 스마트한 근무 환경 : 자율과 성과 중심의 유연근무제를 운영하며, 주 1회 재택근무를 통해 집중과 워라밸을 모두 챙길 수 있습니다.
• 웰니스 프로그램 지원
- 연 1회 건강검진을 본인과 배우자 모두에게 지원하여, 구성원의 건강한 삶을 응원합니다.
- 연 체력단련비 지원
• 프리미엄 오피스 문화 : 사내 커피바에서 바리스타 커피를 즐기며, 활력과 영감이 가득한 공간에서 일할 수 있습니다.
• 명절 지원금 : 소중한 가족과의 명절을 더욱 따뜻하게 보낼 수 있도록 명절 지원금을 지급합니다.
• 야근 지원 제도: 업무 집중으로 늦어지는 날엔, 교통비와 식사비를 지원하여 안전하고 편안한 퇴근을 돕습니다.

[기타 사항]
• 면접은 서류전형 합격자에 개별통지 합니다.
• 국가보훈대상자와 신체장애자는 관련서류 제출시 관계법에 따라 우대함.
• 제출하신 서류는 일체 반환하지 않습니다.
• 입사지원서 내용에 허위사실이 판명될 경우 입사가 취소될 수 있습니다.

Company

외국계기업
서울특별시 강남구 테헤란로 501, 9층(삼성동)

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Product design and technology company positively impacting people's lives every day in homes around the world.


Founded in 1997 and headquartered in Boston, SharkNinja is a pioneering company that specializes in smart and innovative cleaning solutions and small appliances. Our primary focus is on smart cleaning and kitchen appliances, and we continue to expand our product range.  


SharkNinja was acquired by JS Global Group in 2019, a globally renowned provider of high quality innovative small house-hold appliances. The company was listed on the Hong Kong Stock Exchange in 2018. Recently, the company board chose to make some changes to the company structure, for long-term strategic reasons. Post July 31st, SharkNinja LLC has spun off as a separate legal entity and is listed in the New York Stock Exchange. JS Global is the “licensee” of the Shark and Ninja for the APAC markets. 


Our mission is to enhance the quality of everyday life in homes worldwide by creating groundbreaking, design-focused smart home products. On December 18, 2019, JS Global Lifestyle became a publicly traded company on the Hong Kong Stock Exchange's Main Board. JS Global Lifestyle has also successfully acquired one of its key distributors in 2023, Mann & Noble Retail Business with Singapore, Australia, New Zealand, and Malaysia.


SharkNinja APAC maintains a significant presence throughout the Asia-Pacific (APAC) region, with operations in Singapore, Malaysia, Japan, Australia, New Zealand, and Korea.


YOUR ROLE in leading our SUCCESS DRIVERS & representing our UNIQUE MINDSET  
 

  • Leads us to be “RARELY SATISFIED” 
  • Make things better each day; “PROGRESS OVER PERFECTION”
  • Using your knowledge of our consumer, understand that “DETAILS MAKE THE DIFFERENCE,”
  • Deliver something great; “WINNING IS A TEAM SPORT”
  • Be clear and honest, “COMMUNICATING FOR IMPACT.” 

https://www.linkedin.com/company/sharkninja-apac/
https://www.jsgl.com/en

직무 세일즈 파이낸스 분석가
🛠 관련 기술 Power Query Power BI SQL Oracle Fusion EPM
핵심 업무
  • 월간 매출 전망 검토 및 검증
  • 채널·SKU별 trade spend 검증 및 이의 항목 증빙 준비
  • 월간 trade spend accrual 및 actualization
  • 월간 채널 손익 및 gross margin 검토
  • 가격 변경·프로모션·투자안 P&L 시뮬레이션 및 ROI 분석
  • 반복 보고 자동화 및 채널 비즈니스 파트너링 지원
  • 물류·보관·배송·애프터서비스 비용 accrual 및 actualization
  • 운영 비용 및 KPI 대시보드 개발
필수 요건
  • ✓학사 학위
  • ✓FP&A 또는 상업재무 3~5년 경력
  • ✓P&L 구조, gross-to-net, trade spend, COGS, gross margin 및 accrual accounting 이해
  • ✓조정 및 variance analysis 역량
  • ✓한국어 능통 및 비즈니스 수준 영어
우대 요건
  • ★FMCG, 소비재 전자 또는 리테일 업계 경험
  • ★Advanced Excel 활용 능력
  • ★Power Query, Power BI 또는 SQL 활용 능력
  • ★Oracle Fusion 또는 EPM 경험
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