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Jr. FP&A

Location: 

Seoul, KR

Req ID:  16728


Current employees: please log into our system to apply

Job Description

  • Work Scope
    • Region: Responsible for North Asia (Korea and Japan) and Taiwan
    • SBU: P/L in charge for ITS & ARO & PTL & Expense in charge for All SBUs
  • AOP and Forecast
    • Annual Budget
    • Quarterly Forecast
    • Headcount, O/H by Cost Center
    • Sales/Order By Product Line
    • NWC Forecast
    • HFM upload
  • Monthly Closing & Report
    • Day1~Day7 Report generation
    • Day1~Day7 Analysis generation
    • Monthly & Quarterly business review preparation in PPT
  • Regular Reporting
    • Weekly PL tracking
    • Closing PL&BS  management
    • SG&A analysis
    • NWC forecast
    • STB mapping & submission
    • Monthly Sales performance Analysis
    • Japan closing journal entry review
    • BS Reconciliation Report for Critical accounts
    • Sales IDM Data input for each SBUs

Job Requirements

  • BA degree:  Accounting, Finance or similar
  • Experiences required about 5 or less in Finance/FP&A
  • FP&A experiences preferred
  • Fluent in English with good communication skills, both written and verbal
  • Excellent analytical skills
  • Strong computer skills in MS Office, especially Excel & Power Point
  • Working knowledge of SAP, HFM etc. is preferred
  • Positive attitude, adaptable and able to manage on-going changes and ambiguity

Special Accommodation

If you are a person with a disability and need assistance applying for a job, please submit a request.

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