Main Duties and Responsibilities:
? Reporting to the Finance Director ? Lead and manage a team of Financial Analysts to prepare various analytical and management reporting for business decision making, such as monthly P&L; customer profitability analysis; variance analysis, etc ? Review Capex request based on NPV, IRR, Payback Period KPIs Analysis ? Work with Process Owners to build their annual budgets and is the lead for regular forecast, annual budget, 5 years business plan, planning, and analysis ? Prepare monthly management reporst and performance analysis preparation. ? Compile reports and analyses in a timely and accurate manner, such as key performance indicators (KPI); identify trends and exceptions for management’s review. ? Monitoring and evaluating closely on the materials consumption; direct labor efficiency and overheads in order to drive cost reduction. ? Support ad hoc financial reports and projects as assigned. ? Work closely with other functional teams, such as Commercial and Operation
Qualifications
Education: ? Bachelor’s degree in Business; Finance; Accounting; and having Quantitative analysis background is preferred
Work Experience: ? Minimum of 8-10 years working experience with strong analytical and problem-solving skills with at least 3-5 years experience in managing a team ? Detail-minded; multi-tasks; analytical and problem-solving skill; proactive. ? Good in data mining and comfortable in consolidating large amounts of data. ? Able to work well under pressure, in a fast-paced environment and has experience in working in the multinational and multicultural workplace ? Experience in financial software systems (HFM, SAP, BW) would be an advantage. ? Excellent MS Excel skill is a must, Macro VBA is a plus.
Language / Communication Skills: ? Good English and Korean language, both written and spoken ? Excellent communication and interpersonal skills, teamwork-oriented
|