Financial Planning & Analysis (FP&A) Manager

Position Summary

Role and Responsibilities

Roles & Responsibilities:

• To deliver on following KPIs: 1. Marketing, Sales Deduction Budget Management 2. Profitability 3. Planning Accuracy
• Plan overall revenue and profit together with Sales and Product Marketing teams in optimizing the resource and product and channel mix to achieve revenue target as well as achieve accuracy in TIM budget management & profitability forecasting.
• Coordinate and maintain constant communications with all stakeholders (SESP and HQ) on P&L status and actively engage with Finance team for simulation and analysis for monthly, quarterly and yearly P&L status.
• Collaborate with Management team and Finance team on planning and simulation to ensure timely delivery to internal stakeholders and KPI optimization.
• Participate in the development of monthly, quarterly & annual financial plans.
• Develop productive relationships and collaborate across internal and external stakeholders to identify process and operational improvements.
• Contribute towards change management initiatives to achieve operational excellence.

Role Requirements:

• Degree in Accounting, Finance or Business Management
• 7 to 15 years of experience in Accounting or Finance
• Proficiency in Korean is required due to close collaboration with regional HQ stakeholders in South Korea.
• MS Office (particularly in Excel)
• SAP, ERP knowledge is nice-to-have
• Strong communication and analysis skills

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Skills and Qualifications

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