About the Role :
We are seeking a highly motivated and detail-oriented professional to join our Finance team as Deputy Manager / Assistant Manager / Manager - Financial Planning & Analysis (FP&A). This role will closely support the CFO in driving financial performance, providing key insights, and ensuring accurate reporting for strategic decision-making.
The ideal candidate will have strong expertise in financial analysis, budgeting, forecasting, and reporting, coupled with hands-on experience in SAP and MS Office.
Key Responsibilities :
- Assist the CFO in day-to-day management operations and financial oversight.
- Consolidate, analyze, and report financial data for Korea's business operations.
- Monitor key financial metrics including EBITDA, CAPEX, Cashflow, and Working Capital.
- Conduct variance analysis between budget, forecast, cost, and actual performance.
- Support business analysis, month-end closing activities, and financial reporting.
- Develop and maintain financial report templates for monthly and management Bachelor's / Master's degree or equivalent qualification in Accounting / Finance.
- 5+ years of relevant experience in corporate finance or FP&A roles.
- Proven expertise in analyzing, budgeting, forecasting, and financial reporting.
- Strong working knowledge of SAP systems.
- Proficiency in MS Office (Excel, PowerPoint, Word) with advanced analytical skills.
- Strong communication and stakeholder management skills.
Why Join Us?
Opportunity to work directly with the CFO and leadership team.
Exposure to international reporting and financial operations.
A challenging and growth-oriented environment with cross-functional collaboration.
(ref : iimjobs.com)