Home Job Postings 달라스 지역에 위치한 대기업에서 Financial Analyst 매니저를 채용합니다. This topic has [4] replies, 0 voices, and was last updated 3 years ago by s0kis42. Now Editing “달라스 지역에 위치한 대기업에서 Financial Analyst 매니저를 채용합니다.” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at Position: Financial Analyst 3 Job Location: Plano, TX, USA Compensation: $50/hr, Nonexempt OT rate 1.4 times Job Type: 1 year Contract, Autorenewal or Better offer after period Duties: This is a lead role responsible for training and guiding the other Financial Analyst in the team and together managing all the current and future financial activities assigned to the team. Qualification: • BS in Finance or Accounting preferred. • 4~5 years finance/accounting work experience preferred. •Korean/English Bilingual • Previous experience utilizing SAP, ERP/GERP and other accounts payable tools is highly desired. • Advance knowledge of Microsoft Excel and be good with Power Point. • Willing to travel as required. • Willing to sign NDA and/ secrecy pledge agreements as required for handling special projects. Financial Activities Details: HQ reimbursement, Budget Analysis and Forecast Trending: • Prepare monthly HQ reimbursement for both R&D and GO group with all HQ required documents. • Coordinate between SEA Finance, AP and AGS Beeline team to capture and fix discrepancies from SAP and ensure to receive 100% accurate reimbursement amount from HQ. • Perform monthly budget analysis reports and analyze HQ efficiency Target vs Actuals. • Identify monthly fluctuation rates to update the forecast trending report for HQ finance. • Promptly respond to any urgent queries for payment clarification received from numerous internal teams such as HQ R&D, SW PLs, MNO, SMC and etc. • Keep Forecast vs Actuals variance within 5% to satisfy R&D and HQ finance team. • Translate emails/documents from Korean to English as requested by upper management. PO/Invoice Verification and Processing: • Process and approve blanket and singular POs for all 3rd party labs as necessary in a timely manner. • Verify final quotes and invoices against test requirements, agreements, SOWs and pricing plans. • Ensure the invoices are itemized properly and reflect correct cost and discounts. • Work with test requestors and project leads about accuracy of bills before processing invoices. • Collect and maintain detailed supporting data (New Technology, Expanded/Reduced TP, leveraged models, and request authorization information, etc.) for invoice verification and processing. • Maintain and track PO details from system to monitor each vendor’s remaining test cost. • Coordinate between HQ RCG and CTIA on PTCRB certification invoices and payment processing. Device Cost analysis and Vendor Pricing Update: • Primary contact of all 3rd party labs with billing activities and pricing agreements. • Work with each vendor’s accounting/finance teams to streamline billing process to avoid risk in TA by reducing time of overall billing cycle. • Gather, analyze and provide cost detailed templates for all Verizon projects for Carrier submission. • Ensure Vendor’s pricing agreement to be up-to-date and make sure their pricing reflects the proportional to the increased/reduced test scopes. • Collect testing cost information from vendor labs, HQ and internal tracking files ahead of deadline. • Any pricing updates from ETM 3rd party test lab is directly reported to upper management by capturing cost difference that could impact the budget plan. • Analyze all Carrier’s actual operating results through the year; compare monthly forecasts to yearly budget plan. • Support external company such as KPMG with year-end R&D Tax Credit preparation. • Assist management with comparative cost and savings analysis, creative service modeling recommendations, charts, graphs and reports for negotiating more favorable price plans. • Participate in budget and strategic planning to reduce cost and improve efficacy of financial operation. I agree to the terms of service Update List
