Financial Analyst
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
WHO we’re looking for:
We are looking for a Financial Analyst - CE SVC (Korean Bilingual preferred) who will be responsible for providing assistance with CE SVC financial reporting and analysis. You will participate in financial reporting, managing budgetary expenses and overhead expenses, month-end closing, expense forecasting and provide detailed expense analysis to senior management.
Role and Responsibilities:
- Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking to help senior management make well-informed decisions.
- Prepare monthly Profit and Loss data for CE service division and consolidate service P&L data for CSD monthly leadership meeting.
- Manage expense postings and accruals based on accounting rules and principles.
- Assist in analyzing actual operating results at Month-end, Quarter-end, year-end and compare to the forecasted monthly/annual plan and present findings to the senior management.
- Consolidating recurring and project expenditures of each division to prepare annual management plan for following year based on historical data/forecasting/HQ guideline.
- Prepare various financial reports to define the spending is managed within company policy, management plan and annual budget.
- Communicate with PICs and project owners to identify causes of increase/decrease in expenditures and respond inquiries from senior management and HQ.
- Assist finance related inquiries and establish guidelines and policies to support CE SVC division regarding budget, expense, travel and Etc.
- Make manual journal entries for the G/L allocation monthly, and budget adjustments for the responsible cost centers, and G/L.
Required Experience and Education:
- 1-3 years of professional experience in related area (Accounting or Finance).
- Bachelor's Degree in accounting or related financial discipline; flexible w/ major if candidate has sufficient professional experience in related area.
- SAP experience.
- Data mining and analysis experience is a must – w/ability to produce ad hoc reports for use by direct supervisor and leadership.
Korean/English bilingual preferred.
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