position Assistant Manager, Financial Planning
level 차장급
location 서울
compensation Negotiation
firm 유명외국계
summary Responsible for preparation of financial analysis, budget and management reports for Korea. Additionally, this position is driving continuous improvement through the business and supporting key business projects by analyzing potential and existing business in a manner consistent with Company goals and strategic direction of the business.
responsibilities Responsibilities 1. Responsible for timely provision of YTD Business review, quarterly Latest Estimate and Annual Budget Planning (through Hyperion) in conformity with Global/Regional guidelines. 2. Perform Financial analysis to highlight issues and trends, identify key drivers and relationship. 3. Provide analysis of Sales and Marketing programs to highlight results with key learning’s. 4. Prepare consolidated financial forecasts of which links data, knowledge, and insights together for decision-making purposes and coordinate cost controls in order to achieve the company’s financial objectives 5. Update Balanced Scorecard with market status identifying/updating actions plans for measures trailing targets and adding/updating comments reflective of action plans/explanations 6. Developing financial planning organization and directly coach and supervise staffs.
requirements Job holder Qualifications The acceptable entry level requirements for this job, in terms of: Education Knowledge & Experience l Minimum 7 years working experiences in Finance/Planning l Bachelor Degree major in business Administration or Accounting. l Fluent oral and written communication skills in English. Key Competencies (Personal Characteristics or Behaviors) l Analytical, customer focus and problem solving skill. Understand business structure and operations. l Functional leadership to achieve goals and results under time pressure. l Interpersonal and effective communication skills with various parties within the organization.
status filled
posted on 2015-01-30

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