Associate Manager of FP & A

  • #159375
    Drew 211.***.81.124 4164

    Prepare financial
    annual business plan, as well as, maintain a 3 month

    rolling 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