Financial Planning & Analysis Asst. Manager

Responsibilities

• Extract, compile, and analyze data to provide detailed reports and ad hoc analyses.
• Establish and maintain a comprehensive database of financial information for historical analysis and forecasting.
• Monitor financial performance and analyze trends and variances to identify areas for improvement.
• Coordinate the preparation of annual budgets between subsidiaries and headquarters to ensure alignment with corporate objectives.
• Prepare accurate monthly and annual sales projections against budgets.
• Support monthly and annual period-end close processes, including reconciliations and variance analysis.
• Act as a liaison between headquarters and subsidiaries to ensure clear communication of financial objectives.
• Generate regular financial reports and provide insights to management to recommend corrective actions.

Requirements

• Bachelor's degree in Accounting, Finance, Business, Economics, or a related field.
• 5 years of relevant work experience with demonstrated financial acumen.
• Thorough knowledge of FP&A principles and procedures.
• Proficient in Excel modeling with strong attention to detail.
• Bilingual in Korean.
• Excellent interpersonal and communication skills with the ability to collaborate across all levels of management.
• Ability to work efficiently with minimal supervision in a rapidly changing environment.

Benefits

• Comprehensive health insurance
• 401K
• Paid Time Off (PTO)
• Sick days

About the Company

Cesna Group is seeking a Financial Planning & Analysis Asst. Manager to join our Starfield Properties team at the Holdings Company level. This role is pivotal in driving financial objectives and ensuring alignment with headquarters' strategic goals and planning.