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[수입차] Financial Analyst
Job Description The position is responsible for the end-to-end budget/forecast process to support management decision-making by providing accurate financial analysis and proactive insights.
Responsibilities - Lead and manage budget/forecast process for Parts and Fixed cost
- Perform monthly closing including key balance account reconciliations and JV (journal voucher)
- Report on the closing package through detailed variance analysis
- Monitor fixed cost to manage it within budget and identify risk and opportunities
- Maintain and manage reporting templates and master data (account codes and cost centers, etc)
- Prepare meeting deck and ad-hoc analysis requested from management and business functions
- Support annual external audit procedures for relevant accounts
- Communicate with regional office
Qualifications:
- Bachelor’s degree in business administration, accounting or finance
- 5 years+ of experience in FP&A or accounting (automobile industry is preferred)
- Proficient in English/Korean
- CPA preferred
- Strong analysis skills with accuracy in details
- Communication and interpersonal skills
- Solid understanding of accrual accounting and monthly closing procedures
- Proficient in MS Office, especially Excel
- Experience of SAP system; Power BI is plus.
- Ability to prioritize and work in a highly dynamic, fast-paced, and team-oriented environment
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[자격요건] 경력사항: 경력 5년 이상
학력사항: 대학교(4년)졸업 이상
[우대사항] 전공계열: 상경계열
외국어: 영어 회화능통,독해능통,작문능통
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