Ingersoll Rand

Junior FP&A

Ingersoll Rand

full-time

Posted on:

Location Type: Office

Location: Seoul • South Korea

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Job Level

Junior

About the role

  • Responsible for North Asia (Korea and Japan) and Taiwan
  • P/L in charge for ITS & ARO & PTL
  • Expense in charge for All SBUs
  • AOP and Forecast Annual Budget
  • Quarterly Forecast Headcount, O/H by Cost Center
  • Sales/Order By Product Line NWC Forecast
  • HFM upload Monthly Closing & Report
  • Report generation Day1~Day7
  • Analysis generation Monthly & Quarterly business review preparation in PPT
  • Regular Reporting Weekly PL tracking
  • Closing PL&BS management SG&A analysis NWC forecast
  • STB mapping & submission Monthly Sales performance Analysis
  • Japan closing journal entry review BS Reconciliation Report for Critical accounts
  • Sales IDM Data input for each SBUs

Requirements

  • BA degree: Accounting, Finance or similar
  • Experiences required about 5 or less in Finance/FP&A
  • FP&A experiences preferred
  • Fluent in English with good communication skills, both written and verbal
  • Excellent analytical skills
  • Strong computer skills in MS Office, especially Excel & Power Point
  • Working knowledge of SAP, HFM etc. is preferred
  • Positive attitude, adaptable and able to manage on-going changes and ambiguity
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
P/L managementAOPForecastingBudgetingSales analysisReport generationData analysisBS reconciliationJournal entry reviewNWC forecasting
Soft Skills
communication skillsanalytical skillsadaptabilitypositive attitudeorganizational skills
Certifications
BA degree in AccountingBA degree in Finance