SG&A Analysis & Forecasting
• Perform detailed analysis of SG&A by functions, channels, and seasonality.
• Develop and maintain SG&A forecasting models using historical data and current trends.
• Monitor actual vs. forecast performance and provide clear variance of explanations.
• Identify risks and opportunities to support proactive decision-making.

Financial Planning & Budgeting
• Support annual budgeting and quarterly reforecast processes for SG&A components.
• Build 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.

Report & Performance Management
• Prepare monthly and quarterly management reports, including SG&A KPIs.
• Conduct variance analysis and summarize key business trends for leadership.
• Develop dashboards and visualization tools to improve 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 local stakeholders and Global FP&A teams to ensure data integrity.
• Support ERP system enhancements and leverage BI tools for advanced analytics.
• Participate in global initiatives to standardize FP&A practices and tools.

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Approximately 1-4 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.

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 해외여행에 결격 사유가 없는 자