 Budgeting and quarterly forecast, cost analysis, and Financial planning
 Prepare monthly performance reporting/management reporting package and provide insights to senior management.
 Provide revenue and cost analysis for entity wide and product level
 Variance analysis compared to last year, budget and the latest forecast, and prepare a mitigation plan to reduce the unfavorable variances
 Prepare various reports for HQ (Adhoc basis)
 Develop KPIs, metrics and dashboards to monitor core business activities.
 Fully own Korea R&D related finance reporting, planning & analysis
 Working with staff members in accounting and R&D departments to complete projects according to business needs and internal and external deadline.

 3-6 years of experiences with financial planning & analysis experience from multi-national company
 Excellent communication skills with ability to build stakeholder trust and creditability
 Proficient in spoken and written English
 Open mindset to set up new process & drive efficiency
 Significant analytical skillset, including the utilization of BI and reporting tools
 Strong quantitative abilities
 Able to solve complex problems
 Strong influencing and interpersonal skills
Direct report to China

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자