Budget & Forecast Manager (Korean Bilingual)
Judit Inc
Job Description
Job Description
About This Opportunity
Judit Inc. is hiring on behalf of one of our largest clients — a global technology leader in consumer electronics, semiconductors, and mobile communications. This is a temporary, contract position : you'll be employed by Judit Inc. and work directly alongside our client's team.
The description below is our client's overview of the background, skills, and experience they're looking for. If you meet most — but not all — of these, we still want to hear from you. Your Judit recruiter will walk you through the day-to-day work, schedule, pay, and contract length before anything moves forward.
What you'll do
You'll own the budget, forecast, and month-end expense reporting for a department, working with Finance partners in the U.S. and at global headquarters in Korea. This role calls for professional fluency in Korean and English and suits a detail-driven finance professional who can manage many moving parts with little day-to-day supervision.
- Prepare the department's yearly budget plan and present it to senior management and headquarters counterparts, including plan formatting and plan vs. actual/forecast analysis by GL and expense driver
- Run month-end closing expense analysis by GL and deliver a monthly financial report to your manager
- Forecast month-end expenses by GL for up to 6 months, upload accurate data to the headquarters reporting system, and report results monthly
- Prepare month-end financial status reports that explain variances between business plan and actual by GL
- Submit vendor invoices in SAP and support invoice clearing
- Support internal and external teams with R&D Tax Credit preparation
- Set yearly investment plans and share them with the Finance Management team; support purchasing, vendor registration as needed, and depreciation expense analysis
- Provide financial reports to your manager and department leaders as requested (labor, outsourcing, travel, entertainment, low-value assets, and more), ready to share with customers or headquarters
- Submit or support department approval requests in internal systems as needed (e.g., low-value assets, samples, repair and construction, lost property, immigration-related items)
- Work with financial management teams to find and reconcile budget discrepancies and request reclassifications
- Build positive working relationships with Finance counterparts and partners in GA, EHS, IT, and Security
- Lead office space planning with department managers and carry out moves, additions, and changes
- Track headcount weekly and monthly for financial reports
- Follow up on Texas third-party vendor new-hire approvals and termination requests with HRBP, HR vendor support, and Security
- Follow up on team project tasks, report progress to your manager promptly, and take notes during management reviews
- Other duties as assigned
What you'll bring
- Bilingual in Korean and English
- Proficiency in Microsoft Office (Excel, PowerPoint, Word, Outlook) and SAP
- The ability to summarize progress and results clearly for your manager
- Time management skills and the flexibility to adapt as priorities change so every task is finished on time
- The ability to work independently without regular direct supervision
- Organization, attention to detail, and clear communication, with the ability to handle multiple tasks at once
Nice to have
- 7-10 years of accounting background or experience
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