Work Flexibility: Hybrid
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 data accuracy across all deliverables
Financial Reporting & Analysis
- Perform monthly financial reporting and performance analysis
- Actual vs. Budget / Forecast variance analysis
- Identify key drivers and provide clear explanations
- Prepare management reporting materials (Excel and PowerPoint)
- Conduct ad-hoc financial analysis as required
Pricing & Margin Analysis
- Perform detailed margin analysis by franchise (Price / Volume / Mix)
- Monitor pricing performance and identify improvement opportunities
Business Partnering
- Collaborate closely with business stakeholders on operational financial matters
- Provide >Travel Percentage: None
