FP&A Assistant 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.
• Perform and monitor financial performance, analyzing 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 and updates.
• Generate regular financial reports and provide actionable insights to management.
• Execute special projects and additional duties to support the Corporate Planning team.

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.
• Proficiency in Excel modeling with strong attention to detail.
• Bilingual fluency in Korean.
• Strong analytical, problem-solving, and organizational skills.
• Ability to work efficiently with minimal supervision in a rapidly changing environment.
• Excellent interpersonal and communication skills to collaborate with all levels of management.

About the Company

Cesna Group is a global organization focused on driving strategic financial objectives and maintaining strong alignment between its subsidiaries and headquarters.