상세요강
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Sr. Financial Analyst
[Main Job Function and responsibilities]
- Responsible for monthly financial forecast, variance analysis of actual vs budget & vs prior orecast on monthly - basis, annual budget process as business partner - Support FP&A manager and Division Leader on preparing monthly business review presentation - Provide support to sales team to effectively manage the business and maximize profitability. Support may - include strategy development, annual budget setup & ongoing review, financial administration by collaborating - with marketing, business admin, and other relevant employees - Provide in-depth analysis including potential risks and opportunities, sales performance and business direction - for different business division or district - Prepare short-term and long-term business plans with Division leaders - Proactive participation in various ad-hoc projects regarding financial analysis with different stakeholder / - divisions as appropriate - Assess profitability of the product to facilitate management review and provide analysis, reports, and - presentation material for meetings - Responsible for monthly reports preparation and submission to Internal team - Control and manage division OPEX and CAPEX budget and expenditure - Perform other necessary financial analysis - Improve the reporting process and provide management with transparent information to support - business decisions - Perform ad-hoc assignments as required
This position will be based in Seoul.
[Requirements]
- Bachelor’s or Master’s degree in Accounting, Business administration, Finance or related discipline - About 10 years of finance experience with +5 years finance planning and analysis including business partnering - Excellent analytical skills combined with capability to think strategically - Excellent ability to focus on detail and to deliver important information in different types of formats to diverse audiences - Strong ability to prepare presentation for financial reviews at the senior management level - Strong finance modeling, MS Excel and MS powerPoint Skills are prerequisite - Excellent interpersonal skills to relate well with people at all levels and good commend on communication skills which could deliver clearly what’s happening to key stakeholders - Excellent stakeholder management ability to work with Division leaders while building trusting relationships and partnerships with Division leaders and District managers - Capable of problem analysis and solving in difficult situations and when required, within strict timescales and deadlines - Confident individual, flexible and creative thinker with a passion to drive for results in a matrix environment - Strong ability to be a self-starter with the ability to think independently - Fluent in English (both verbal and written) and Good command of Korean - AICPA or CMA certification will be an advantage
[제출서류] • MS-Word로 작성된 국문 또는 영문 이력서 (경력 기술서, 업무위주의 자기소개서)
[제출처 및 문의] • 이메일 지원: billpark@promatch.co.kr • 문의: 02-558-1907
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