[수입차] Financial Analyst (경력 5년+)

[수입차] Financial Analyst

Job Description

The position is responsible for the end-to-end budget/forecast process to support management decision-making by providing accurate financial analysis and proactive insights.

Responsibilities

1. • Lead and manage budget/forecast process for Parts and Fixed cost
   • Perform monthly closing including key balance account reconciliations and JV (journal voucher)
   • Report on the closing package through detailed variance analysis
   • Monitor fixed cost to manage it within budget and identify risk and opportunities
   • Maintain and manage reporting templates and master data (account codes and cost centers, etc)
   • Prepare meeting deck and ad-hoc analysis requested from management and business functions
   • Support annual external audit procedures for relevant accounts
   • Communicate with regional office

Qualifications:

• Bachelor’s degree in business administration, accounting or finance
• 5 years+ of experience in FP&A or accounting (automobile industry is preferred)
• Proficient in English/Korean
• CPA preferred
• Strong analysis skills with accuracy in details
• Communication and interpersonal skills
• Solid understanding of accrual accounting and monthly closing procedures
• Proficient in MS Office, especially Excel
• Experience of SAP system; Power BI is plus.
• Ability to prioritize and work in a highly dynamic, fast-paced, and team-oriented environment

[자격요건]

경력사항: 경력

5년 이상
학력사항: 대학교(4년)졸업 이상

[우대사항]

전공계열: 상경계열
외국어: 영어 회화능통,독해능통,작문능통