Logistic Financial Analyst and Planner

5 days ago


Plano Texas, United States Woongjin, Inc Full time
Job Description

The Financial Analyst and Planner will be working closely with various departments, including Accounting, Finance, Operations, and others, to solve complex problems that directly impact the company's financial status. A successful candidate will drive business insight through data analysis and lead the implementation of actions to improve business processes, perform detailed reviews of monthly revenue and operating expenses. This position will engage in cost improvement initiatives and create standard reporting to help leaders make business decisions across the organization.

Key Responsibilities:
  • Financial Month-End Closing: Prepare and monitor financial month-end closing to ensure accuracy and compliance with laws and regulations.
  • Financial Statement Analysis: Examine and analyze financial statements to ensure accuracy and compliance with laws and regulations.
  • Financial Reporting: Report financial results to management and provide business insight to drive revenue maximization and cost containment.
  • Financial KPI Performance: Monitor and report financial KPI performance on a regular basis.
  • Budget Control and Analysis: Monitor and analyze budget control, investment planning, and cost center budget analysis.
  • Financial Forecasting: Prepare monthly financial forecasts and yearly business planning and budgeting.
  • Support to Management: Support management with hierarchy structure management, cost allocation, and analysis.
  • Business Planning: Provide support for regular business planning cycles.
  • Ad-Hoc Reporting: Provide ad-hoc reports related to financial metrics.
  • Communication Support: Provide communication support with HQ in Korea.


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