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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.