Revenue Analysis & Forecasting
• Perform detailed analysis of revenue by channel, product category, and seasonality.
• Develop and maintain revenue forecasting models using historical data and market trends.
• Monitor actual vs. forecast performance and provide variance explanations.
• Identify revenue risks and opportunities to support proactive decision-making.
Cost Analysis & Margin Optimization
• Analyze cost of goods sold (COGS) and operating expenses to ensure accuracy and efficiency.
• Track margin performance and identifying drivers impacting profitability.
• Partner with supply chain and merchandising teams to optimize cost structures.
• Recommend cost-saving initiatives and monitor implementation progress.
Financial Planning & Budgeting
• Support annual budgeting and quarterly reforecast processes for revenue and cost components.
• Prepare detailed financial models and scenario analyses to guide strategic planning.
• Ensure alignment of financial plans with corporate objectives and regional targets.
• Validate assumptions and provide insights to improve forecast accuracy. Partner with HR, Finance, and Legal teams to maintain adherence to company policies and local labor laws.
Reporting & Performance Management
• Prepare monthly and quarterly management reports, including revenue and cost KPIs.
• Conduct variance analysis and summarize key business trends for leadership.
• Develop dashboards and visualization tools to enhance financial transparency.
• Present findings and recommendations to FP&A Manager and senior stakeholders.
Process Improvement
• Drive continuous improvement in forecasting and reporting processes.
• Collaborate with Sales, Marketing, Operations, and Global FP&A teams to ensure data integrity.
• Support ERP system enhancements and leverage BI tools for better analytics.
• Participate in global initiatives to standardize FP&A practices and tools.
경력 및 자격요건
• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5–7 years of experience in FP&A or financial analysis, preferably in a multinational company.
• Strong analytical and modeling skills with proficiency in Excel and BI tools.
• Experience with global ERP systems (Good to have D365 system/MS)
• Excellent communication skills in Korean and English.
담당업무
02-6281-5059
suepark@nterway.com
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