Business Planning Staff

Roles:

• Responsible for budget planning and control, financial reporting, and explanation of variances to plan (under IFRS and VAS).
• Responsible for contracts with Headquarter.
• Responsible for Business Planning’s expenditures.

Tasks:

• Prepares and distributes analysis reports utilizing SAP financial reporting system.
• Utilize financial data to analyze budget to actual variances and provide explanations of variances, financial reporting to HQ.
• Ad-hoc, feasibility study (IRR, NPV ...), build the financial model to evaluate the business results (for raising fund and loan), analyze break-event point, financial decision making, pricing and other tasks of team.
• Prepare/ clean data of revenue and expense details to update business reports on Power BI.
• IT System and Information Security: support to prepare report; monthly payment of IT contract.

• University degree or higher.
• Have 3-5 years experience in finance or similar job (audit, financial analyst,...).
• Good communication & written English, Korean is an advantage.
• Required skills: excel, Power BI, communication, organization.

• Competitive salary with comprehensive benefits: regular health check-ups, team-building activities, paid leave, holiday gifts, etc.
• Full insurance coverage: social insurance, 24-hour insurance, health insurance.
• Support for parking, lunch, tea, and coffee.