Job Description
About the Job
- The Financial Analyst conducts a general financial analysis of the finance reports obtained from various departments as well as completing financial objectives of the company. Will also execute financial planning and forecasting as well as budget control and allocation while carrying out various risk management deliverables.
Responsibilities
Budget Management
- Control budget allocation and analyze the result between plan and actual for spending optimization.
- Support annual budget planning / monthly rolling forecast aligned to strategy plan.
- Review O/H status and lead cost reduction activities.
- Manage investment and control budget.
Financial Reporting
- Data management regarding financial result.
- Financial supporting to line managers who are directly responsible for marketing, sales, service, Supply Chain Management (SCM), etc.
- Manage risk factors through performance monitoring.
- Set up undefined business process and guidelines.
- Lead or Support reporting to the Top management in both Korean and English.
- Ad-hoc report on business needs.
Financial Planning & Analysis
- Report financial information and other types of information that assist management in fulfilling the goals of organization.
- Report finance impacts and business results to the management and related department.
- Evaluate performance of sales team members quarterly.
- Financial planning, forecasting and review.
Job Specifications
- Bachelors (Major in Business Administration / Accounting).
- Analytical, strategic and innovative thinking.
- Strong communication and negotiation skills required.
- Multi-tasking ability, Time management skills.
- Proficiency in M/S Office (Word, Excel, PowerPoint and Access).
- Fluency in English and Korean.