Financial Planning and Analysis Director
4 weeks ago
We are seeking a highly skilled Financial Planning and Analysis Director to join our team at Cesna. As a key member of our finance department, you will be responsible for developing and maintaining complex financial models and planning data to support our organization's growth and profitability.
Key Responsibilities- Analyze and oversee the Cost of Goods Sold module changes from NetSuite
- Develop and maintain financial models and planning data to support strategic business opportunities
- Drive improvements in the Segmentation reporting module (i.e. B2B/B2C customers) with constant updates
- Collaborate with cross-functional teams to gather relevant information for financial analysis
- Support the monthly financial reporting process, including variance analysis to ensure correct and timely year-end reporting/closing
- Bachelor's degree in accounting, economics, or finance-related field required
- CPA holder is a must
- Minimum of 10+ years of experience in financial system build and analysis
- Experienced in SAP or NetSuite module usage and building the system for budget and electronic approval/management
- Experienced in BS/PL/CFS analysis report using NetSuite system
- Excellent verbal and written communication abilities across all levels of an organization
- Advanced Microsoft Excel skills and other financial systems
- Bilingual in English and Korean preferred
- Great work environment to grow and learn new skills
- We are collaborative and work closely with each other
- We give everyone a chance to be creative and value input and feedback
- We keep the kitchen stocked with snacks and coffee
- Team lunches, team outings, and team building activities
- Summer Fridays and all-year shorter Fridays
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