[담당업무]

 Prepare monthly forecast and annual budget/LRP to support strategic and operational planning.
 Upload forecast and budget/LRP data to OneStream ensuring accuracy, timeliness, and consistency with corporate reporting standards.
 Perform expense analysis, forecasting, and control to improve cost efficiency and support management decision-making.
 Provide analytical support and explanations for the earnings call comment package, ensuring transparency and alignment with regional and corporate expectations.
 Analyze product margin performance and provide insights to support Cost Competitiveness Initiatives (CCI) and Value Analysis/Value Engineering (VA/VE) projects.
 Run financial models (RSM) for quotation processes and accounts receivable (AR) analysis, supporting commercial decisions and business development activities.
 Set up and maintain standard costs to ensure accurate product costing, profitability tracking, and financial reporting.
 Act as a key user for the SAP CO (Controlling) module, driving system enhancements, user training, and data integrity across financial processes.

[자격요건]

경력: 경력 3~8년
학력: 대졸 이상
직무기술: FP&A, Finance controller