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FP&A (Bilingual in Korean)

Cesna Group

Job Title

Duties & Responsibilities

1. Sales & Customer Data Analysis

Analyze sales, promotions, product performance, and customer data to identify trends, consumer behavior, market shifts, and forecast demand, including product segmentation.

2. Variance Analysis

Compare actual vs. expected performance to identify deviations and uncover opportunities for cost optimization and revenue growth.

3. Financial Reporting & KPI Management

Prepare monthly, quarterly, and annual financial reports; track KPIs and ensure alignment between financial performance and company goals.

4. Cross-Functional Collaboration & Budget Analysis

Work with business development, operations, accounting, and sales teams to analyze financial data and provide insights for departmental budgeting.

5. Risk Assessment & Compliance

Conduct financial risk assessments and ensure adherence to internal policies and industry regulations.

6. Financial Modeling & Forecasting

Develop and maintain financial models to support budgeting, quarterly/annual forecasting, and long-term strategic planning.

7. Reporting & Executive Communication

Prepare presentations, dashboards, and board materials to communicate financial performance and strategic insights to management, investors, and stakeholders.

Cesna Group
Vacancy posted 3 days ago
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