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SG&A Analyst

South Korea

Division: Finance

Job Title: SG&A (Selling, General & Administrative Expenses ) Analyst
Report to: Finance Planning Director
Work Location: Seoul

 

1) Plan, forecast, and manage all aspects of SG&A (both OPEX and Marketing expense)

- Engage proactively with cross-functional partners to gather information and drive forecast accuracy

2) Provide financial analysis and interpretation of financial results through regular and ad-hoc reporting

- Provide accurate monthly/quarterly variance analysis

- Identify risks and opportunities with the plan/forecast

3) Job role also includes managing CAPEX

Requirements


-Bachelors degree in Finance, Accounting, Business or a related field.

-A minimum of 3 year experience in Finance, Management Consulting, Strategi Planning, Business Development, or a related field.

-Excellent English writing, communication, and presentation skills.

-Be open to and comfortable with ambiguity and demonstrate ability of completing multi-tasks under time-pressured environment.

-Problem structuring and strategic problem solving skills.

-Attention to details in the development of management quality reporting and analytics for senior management.

-Proven ability to coordinate the activities of cross-functional teams and provide project management support.

-Be familiar with matrix reporting structures.

-Ability to manage upward communication to executive leadership teams and management.

-Strong proficiency with financial analysis tools such as Microsoft Excel.

-Experience with SAP (COPA, BW, ECCS) and COGNOS is preferred.


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