[ 담당업무 ]

1) Financial Planning & Analysis (FP&A)

• Lead annual budgeting and rolling forecast processes
• Conduct variance analysis against budget/forecast
• Build financial models and scenario analysis to support strategic decisions
• Monitor key business KPIs and explain financial trends

 2) Financial Reporting

• Prepare monthly management reports (P&L, KPIs, dashboards)
• Support internal and group-level reporting requirements
• Consolidate input from Accounting for actuals vs. budget reviews

 3) Internal Controlling

• Ensure adherence to internal controls and process governance
• Conduct spend analysis and identify cost optimization opportunities
• Drive standardization and automation of reporting and planning templates

 4) Business Partnering

• Work with department heads on budgets, forecasts, and cost tracking
• Support cross-functional projects with financial insights

• Above 5 years of experience in FP&A, controlling, or financial reporting
• Proven experience in budgeting, forecasting, and reporting processes
• Bachelor’s or Master’s degree in Finance, Accounting, or Economics
• Advanced Excel skills; experience with BI tools (Power BI, Tableau) preferred
• Experience with ERP systems (SAP, Oracle, Infor, NetSuite, etc.)
• Strong communication, analytical thinking, and stakeholder engagement
• Advanced level English