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Prepare financial annual business plan, as well as, maintain a 3 month
rolling plan. Coordinate with all levels of management to gather
analyze, summarize, and prepare recommendations regarding the financial
plan. This includes projected overall sales, profit, expenses, necessary
department budgets, etc.• Maintain financials and compare them to the annual business plan.
(Every Month, Quarter, Year).• Prepare the monthly managerial analysis report (Month-End Report
and Pre-Closing Report) and Headquarters requested analysis report.
Support all levels of management with actual vs. budget variance
analysis.• Conduct daily base review of Purchase Requisitions and Budget
Approval and Ad-Hoc Requests to support VP and other special events.BA Degree required, MBA strongly preferred
• 5+ years in financial analyst and/or financial planning preferred
• Ability to speak Korean required
• Expert level MS Excel skills (e.g.- pivot tables, v-lookups,
formulas)• Advanced Financial Modeling skills
• Advanced SAP and Business Warehouse skills
If interested, please apply directly online: