Prepare periodic financial reports and provide financial analysis (BPR,QPR)
Manage the company planning process (Strategic plan, Annual plan, Rolling forecast)
Support Planning Manager in internal controls and process improvements
Lead cost productivity (CSP & TFE)
Details:
Co-leading monthly close process with accounting team and prepare periodic financial reporting (Monthly/Quarterly/Yearly) with thorough analysis
Analyze the risk and opportunity to achieve the company financial performance
Prepare for the Strategic Plan, Annual Plan and Latest Estimates with thorough financial analysis
Ensure that financial reports are timely managed with a good quality, by coordinating reports/planning timeline and guiding stakeholders to provide data and information with good quality
Lead and analysis on commercial spending productivity (ABTL) and total fixed expenses
Perform detail hands-on analysis on revenue/COGS/ functional expenses and finance template development for cross-functional communication
Closely communicate with AP region for performance reporting, planning and ad-hoc topics
Support Internal Control requirements and conduct research on compliance and reporting requirement as appropriate
Required Skills / Competencies:
Good financial analysis skill (P/L, B/S, working capital and cash flow)
Korean & English presentation and communication skills with the ability to deal with a wide variety of individuals; junior/senior; internal/external; local/global
Strong at data management in excel , PBI
Team player with good communication skill
Proactive and result oriented
Mandatory Requirements:
University degree, Major in Business Administration or Accounting
Fluent in verbal and written English
Advanced skills in Microsoft (Excel, PowerPoint, Word)
4 year university degree graduate
Required Experience:
Working experience in Finance and Accounting at multinational companies more than 6years (at least, 2~5 years of planning experience is required.)