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Job ID :
59534BR
Location :
South Korea - Seoul
:
Job Description

<Assist FP&A Manager for the following areas>

  • Monthly/Quarterly/ Yearly Financial Reporting
    • Assist in the preparation of financial reports
    • With the help of computer spreadsheets, draw charts and graphs to illustrate reports
    • Manage and coordinate the key financial measurements (Bookings, Revenue, Gross profit, Expense, and EBITA), and also advise on cost reducing techniques
  • Budgeting
    • Assist in the preparation of bookings, revenue, headcounts, OPEX for next year
  • Sales Database
    • Extract sales data from SAP then prepare monthly reports to commercial leader
  • Strategic Planning
    • Assist in the preparation of bookings, revenue, headcounts, OPEX for 5 years
  • OPEX monitor and control
    • Monthly OPEX review and analyze the variance and communicate with accounting team if there are any unusual items
  • Working capital management (Inventory and AR)
    • Monthly tracking for Inventory and AR for aged items and communicate with Sales team and accounting team
  • Price Analysis
    • Request price approval to APAC for higher discount orders
    • Analyze the price trend by product line and prepare the regular report to commercial leader

<Requirements>
  • Bachelor's degree or above, with major related to Business, Accounting, or Finance preferred
  • Candidates having below 3 years of professional working experience in Finance/Accounting preferred, but graduates are still welcomed
  • Finance related certificate preferred (AICPA, CMA, etc.) but not mandatory
  • Proficiency in Microsoft Excel, Word and PowerPoint


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