Financial Planning and Analysis

• Specialized in SAP CO module operation: perform SAP CO system operation during month-end closing, forecasting and annual business planning; maintain allocation cycle, run closing allocation, troubleshoot system issues, and handle download/upload of financial reports and files
• Assist in preparation of month-end financial and CO closings; ensure accuracy and compliance; perform variance analysis and identify discrepancies
• Deliver insightful financial reports and monitor KPIs to optimize revenue and control cost
• Monitor and analyze budget control, investment planning, and cost center budget performance; assist in monthly forecasting and annual budgeting
• Provide support for regular business planning cycles and collaborate with cross-functional teams to align financial objectives with strategic goals
• Generate ad-hoc financial reports and facilitate communication between Regional Headquarters (US RHQ) and Headquarters (Korea HQ)
• Drive cost improvement initiatives, headcount forecasting, and create standard reporting to support spending and headcount decisions

SAP CO Specialist, FP&A

Senior FP&A Analyst

Operations & Strategic Planning Executive

Financial Analyst

Tax Manager – Financial Services, Captive Insurance Consultant

Experienced Associate, Valuation and Modelling – Financial Services Sector