Job Description
**About the job:**
+ Support business units with timely and accurate financial analysis to enable sound decision-making
+ Execute and maintain key FP&A processes including forecasting, budgeting, and performance tracking
+ Provide detailed financial insights through variance analysis and KPI monitoring
+ Support pricing, margin, and sales performance analysis with strong analytical rigor
+ Focus on execution and in-depth analysis, supporting the FP&A Manager
+ Responsible for building, validating, and explaining financial data
+ Operates as a key bridge between business operations and finance at a working level
**What you will be doing:**
FP&A Process Execution
+ Lead the execution of Korea FP&A processes including Flash, Projection, Budget, and Strategic Planning
+ Data collection, validation, and consolidation
+ Preparation of templates and submissions
+ Variance analysis and reporting
+ Ensure timeline adherence and d...
+ Support business units with timely and accurate financial analysis to enable sound decision-making
+ Execute and maintain key FP&A processes including forecasting, budgeting, and performance tracking
+ Provide detailed financial insights through variance analysis and KPI monitoring
+ Support pricing, margin, and sales performance analysis with strong analytical rigor
+ Focus on execution and in-depth analysis, supporting the FP&A Manager
+ Responsible for building, validating, and explaining financial data
+ Operates as a key bridge between business operations and finance at a working level
**What you will be doing:**
FP&A Process Execution
+ Lead the execution of Korea FP&A processes including Flash, Projection, Budget, and Strategic Planning
+ Data collection, validation, and consolidation
+ Preparation of templates and submissions
+ Variance analysis and reporting
+ Ensure timeline adherence and d...