Financial Planning and Analysis

• Prepare for financial templates/package deck of planning, actual and bridge analysis to submit APAC finance group and Korea management team
• Weekly, Monthly, quarterly, and periodical track & monitor of revenue, mix, margin and expense comparison to forecast attained and analysis of variances
• Support in finance & accounting aspect by working closely with commercial, marketing and PM teams for revenue outlook, analysis and tracks
• Balance sheet and general ledger review and analysis associated with business area(s)
• Participate in standard cost development and maintenance tasks in SAP modules and other costing systems
• Actively participates in identifying and implementing profitability and working capital improvements
• Follow up internal audits process
• Work on both BU finance team internal tasks and company-wide cross-functional teams to improve systems and profitability

FP&A Analyst I

Finance Analyst I – Plant Operations