FInancial Analyst

Position Summary

The Financial Analyst, Financial Management will take responsibility to assist CE(Visual Display, Digital Appliances)’s monthly forecasting & closing process as well as financial reporting directly to CFO and controllers. Supporting alongside of CE controller, this roll will assist the forecasting, ad hoc accounting, and various financial duties.

Role and Responsibilities

• Conduct 3-month business forecasts, including comprehensive forecasts on overhead expenses as well as of business environmental changes to provide better financial visibility to management.
• Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers.
• By reviewing monthly/quarterly/yearly Profit & Loss (P&L) statements and other financial reports consolidating financial results, conduct profit analysis vs target, previous forecast and prior year in order to track cost fluctuations.
• Investigate irregular financial trends by linking financial information with business results, previous variance analyses, in-depth raw data examination, and close communication with related business teams/divisions.
• During monthly forecast process, reviewing and analyzing the data inputted by Sales/Marketing teams (price change, quantity change, SD/marketing spend) to understand the impact to business for communication with CFO/controller and HQ GBM counterparts
• Assist in Month-end Closing and organize P&L Reports, Net Sales Reports, Channel Level Data

Skills and Qualifications

• A Bachelor's degree in Accounting or Finance or a related field from a four-year college or university.
• Have 2~3 years related accounting experience with previous financial experience preferred.
• Must have Microsoft Office Suite of PC software applications experience with Excel spreadsheet preparation skills.
• Have accounting experience utilizing SAP Software (Desirable).

• Bi-lingual Korean/English (Verbal/Written)

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