[한국 MSD] Financial Planning & Analysis Specialist 채용

Job Description

Support and coordinate company financial planning process including Budget in order to ensure that company plan is aligned with the strategic plan

• Support FP&A manager to lead forecasting cycles: communicate with stakeholders, consolidate and submit financials into system, prepare market review deck with commentary
• Prepare financial reports in a timely manner, in order for management group to make early decision to maximize opportunity and minimize risk across portfolio
• Prepare business analysis in place, to support optimal business decision providing, and improving 1) Expense and Headcount Analysis, 2) Ad-hoc Reports
• Business Partnering role of External Affairs, Commercial Operations, and General Admin • Closely work with HR to forecast and monitor Personnel cost
• Drive digital initiative to simplify and improve business analysis
• Develop and maintain financial dashboards align with internal and stakeholders needs •
• Coach and guide BSC FP&A team to ensure high quality support for the local team
• Ensure to closely work with region: Month-end variance report, Quarterly Estimation report & Headcount Report, Ad hoc Reports

Basic requirements

• A minimum Bachelor's degree is required, preferably with AICPA
• 5-8 years of experience in Finance and Accounting including 2+ years experience in Financial Planning & Analysis
• Excellent verbal and written communication skills in English
• Strong knowledge of finance and accounting principles and processes
• Proficient in MS Office applications including Excel and Powerpoint
• Strong data analytical skills and intellectual curiosity • Knowledge in SAP is preffered