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Financial Planning Specialist

LG Electronics
10th of Ramadan City, Sharqia
Posted 3 years ago
184Applicants for1 open position
  • 97Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Responsible for operating and controlling budget with right accounting information for Production subsidiary.
  • Check and review the budget request and apply it to the system.
  • Instruct right COA (Code of Account) to prevent wrong cost allocation between sales and production subsidiary.
  • Analyze, operate monthly/yearly closing for investment progress.
  • Analyze monthly overhead and find root cause of any abnormal trend.
  • Find right solution and give an opinion to top management for decision making.
  • Conduct and assist company business report.
  • Manage & Monitor Subsidiary’s major KPIs.
  • Provide input and support to the overall financial planning/business data.
  • Report monthly Consolidated profitability based on our product by market type (Domestic / Export).
  • Consolidation/Entity profitability, Production, Cost, Expense, BS/PL, AR/AP, Inventory.
  • Proceed and support monthly Rolling Forecasting and annual plan.

Job Requirements

  • Bachelor's degree in Accounting/Business Administration or related studies.
  • 2-4 years of experience in Business planning/Finance/Accounting.
  • Fluency in English is a must.
  • Korean language is preferred.
  • Excellent in MS Office (Excel/PowerPoint).
  • Strong organizational, planning, and reporting skills.
  • Excellent time management skills and multitasking ability.
  • Attention to details, result oriented, and focused on target achievement.
  • Excellent written and verbal communication skills.

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