Position: Sr. FP&A Analyst
K. title: ´ë¸®-°úÀå
Report to Korea FP&A Manager
Location: Á×Àü
Special Note: ASAP
Support all aspects of the
Isolation Valves Operations and Commercial Finance function.
Reviewing weekly and monthly
Essbase submissions and ensuring data ties out with HFM where appropriate and
following up with local teams on any identified issues.
Preparation and communication
of weekly numbers to Management.
Reviewing the monthly forecast
upload for Korea and ensuring all data has been completed in line with the
expected numbers.
Produce POR reports from HFM,
and assist with the preparation of the POR slide deck.
Responsible for ensuring
accurate and timely preparation of all internal reporting requirements on a
weekly and monthly basis.
Working closely with the Asia
and Korea Local finance teams, to help standardize and drive efficient
cy in reporting activities and
help solve issues and inaccuracies.
Respond to inquiries from
multiple functions regarding entity performance including variances to
forecast/budget (sales/orders), based on type of business, destination and
project classifications.
Assist management with other
standardization and process improvement initiatives and adhoc analysis, as
needed.
REQUIRED QUALIFICATIONS AND EXPERIENCE
An experienced fully qualified
accountant (ACA, ACCA, CIMA or equivalent)
Experience coordinating
reporting processes and remote resources
Strong analytical skills and
Management accounting ability (including forecasting and budgeting
consolidation and analysis for a multi BU company)
Ability to convert detailed
financial analysis into understandable summaries and recommendations for
Management
Ability to work effectively across
many functions and with people in the field which requires the ability to
quickly establish trust and rapport with divisional finance and operating
managers
Strong PC skills including MS
Office Suite, HFM, Hyperion Database (Essbase),
Critical strength is being able
to communicate well, both verbally and in writing, across multiple cultures.
High energy, self-motivated,
team player, self-confidence and quick learner
Flexibility with changing
priorities
Strong multi-tasking and
organizational skills
AICPA ¼ÒÁöÀÚ ¼±È£
Fluent English Skill(¿µ¾î´ÉÅëÀÚ)