FP&A Manager (Korean Only)

Date:  Jul 8, 2024
Location:  Seoul
Company:  Shiseido

MAIN PURPOSE

To work alongside their team to support cross functional business partners in providing ongoing reporting and analysis to support the business functions. This individual will also work on key projects within the business to deliver financial insights to the teams they support. The role is also responsible for assisting in in providing reports and analysis for the planning of the forecasting process.

 

KEY RESPONSIBILITIES

  • Run financial process (Monthly/Quarterly close, Forecasting, and Annual Planning)
  • Build guidance and assess risk & opportunity on the local forecast, and annual plan to the management
  • Coach and guide other team members in driving Business Insight
  • Drive agility in finance through agile monthly forecast to support timely management execution
  • Lead the department's effort in improving processes; partner with regional finance teams and HQ stakeholders as necessary to automate reporting functionality; standardize reports, identify opportunities to enhance the efficiency of existing processes
  • Monitor Group performance against market
  • Prepare various strategic, ad-hoc reports and analyses
  • Participate as an expert in special projects and initiatives
  • Be responsible for Standard & Actual cost calculation for monthly closing and new project.
  • Operate SAP CO module as a Key-user.

 

 

REQUIREMENTS

  • Bachelor's degree in Accounting, Finance, Economics, or similar
  • Understanding of basic accounting principles
  • 6+ years in Banking, Corporate finance, audit, or operational FP&A in retail industry
  • Excellent analytical skills
  • Attention to detail, consistent with swift execution
  • Advanced Microsoft Excel and PowerPoint skills
  • Articulate with excellent verbal and written communications skills in both Korean and English
  • Proven ability to self-start, multi-task, problem-solve, and thrive in a fast-paced environment

 

 

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