Financial Planning and Analysis

• Assist in the preparation of month-end financial and CO closings, ensuring accuracy and compliance
• Conduct examination and analysis of financial statements and variance analysis to identify discrepancies and areas for improvement
• Perform financial variance analysis on logistics costs
• Communicate with branch managers and stakeholders about root causes and business insights
• Prepare warehouse and special project P&L reports to analyze detailed cost factors
• Assist in reviewing profitability for new business/contracts
• Deliver insightful financial reports and monitor financial KPIs for management
• Support budget control, investment planning, and cost center budget performance
• Assist in preparation of monthly financial forecasts and annual business planning and budgeting
• Provide support for regular business planning cycles and cross-functional collaboration
• Generate ad-hoc reports on financial metrics as required
• Facilitate communication between Regional Headquarters (US) and Headquarters (Korea)
• Drive cost improvement initiatives, create standard reporting, and lead headcount forecasting

Financial Planning and Analysis, FP&A – Logistics Cost Specialist

Financial Center Manager

Financial Center Assistant Manager