MSD Financial Planning & Analysis Specialist 

South Korea, Seoul 

7148467

Job Description

Job Description

Support and coordinate company financial planning process including Budget in order to ensure that company plan is aligned with the strategic plan

• Support FP&A manager to lead forecasting cycles: communicate with stakeholders, consolidate and submit financials into system, prepare market review deck with commentary
• Prepare financial reports in a timely manner, in order for management group to make early decision to maximize opportunity and minimize risk across portfolio
• Prepare business analysis in place, to support optimal business decision providing, and improving 1) Expense and Headcount Analysis, 2) Ad-hoc Reports
• Business Partnering role of External Affairs, Commercial Operations, and General Admin • Closely work with HR to forecast and monitor Personnel cost
• Drive digital initiative to simplify and improve business analysis
• Develop and maintain financial dashboards align with internal and stakeholders needs •
• Coach and guide BSC FP&A team to ensure high quality support for the local team
• Ensure to closely work with region: Month-end variance report, Quarterly Estimation report & Headcount Report, Ad hoc Reports

Basic requirements

• A minimum Bachelor's degree is required, preferably with AICPA
• 5-8 years of experience in Finance and Accounting including 2+ years experience in Financial Planning & Analysis
• Excellent verbal and written communication skills in English
• Strong knowledge of finance and accounting principles and processes
• Proficient in MS Office applications including Excel and Powerpoint
• Strong data analytical skills and intellectual curiosity • Knowledge in SAP is preffered

Current Contingent Workers apply

Not Applicable

Hazardous Material(s):

Job Posting End Date:05/31/2024

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