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 GroupVacancy posted 3 days ago
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