Budgeting and quarterly forecast, cost analysis, and Financial planning
Prepare monthly performance reporting/management reporting package and provide insights to senior management.
Provide revenue and cost analysis for entity wide and product level
Variance analysis compared to last year, budget and the latest forecast, and prepare a mitigation plan to reduce the unfavorable variances
Prepare various reports for HQ (Adhoc basis)
Develop KPIs, metrics and dashboards to monitor core business activities.
Fully own Korea R&D related finance reporting, planning & analysis
Working with staff members in accounting and R&D departments to complete projects according to business needs and internal and external deadline.
경력 및 자격요건
3-6 years of experiences with financial planning & analysis experience from multi-national company
Excellent communication skills with ability to build stakeholder trust and creditability
Proficient in spoken and written English
Open mindset to set up new process & drive efficiency
Significant analytical skillset, including the utilization of BI and reporting tools
Strong quantitative abilities
Able to solve complex problems
Strong influencing and interpersonal skills
Direct report to China
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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돌아가기
02-6281-5040
ks@nterway.com
