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Prepare financial
annual business plan, as well as, maintain a 3 monthrolling plan. Coordinate with all levels of management to gather
analyze, summarize, and prepare recommendations regarding the financial
plan. This includes projected overall sales, profit, expenses, necessary
department budgets, etc.
• Maintain financials and compare them to the annual business plan.
(Every Month, Quarter, Year).
• Prepare the monthly managerial analysis report (Month-End Report
and Pre-Closing Report) and Headquarters requested analysis report.
Support all levels of management with actual vs. budget variance
analysis.
• Conduct daily base review of Purchase Requisitions and Budget
Approval and Ad-Hoc Requests to support VP and other special events.
BA Degree required, MBA strongly preferred
• 5+ years in financial analyst and/or financial planning preferred
• Ability to speak Korean required
• Expert level MS Excel skills (e.g.- pivot tables, v-lookups,
formulas)
• Advanced Financial Modeling skills
• Advanced SAP and Business Warehouse skills
Please email resume to: and.valencia@ssi.samsung.com