[ 담당업무 ]

• Financial Planning & Analysis (FP&A)
  - Lead annual budgeting and rolling forecast processes
  - Conduct variance analysis against budget/forecast
  - Build financial models and scenario analysis to support strategic decisions
  - Monitor key business KPIs and explain financial trends

• Financial Reproting
  - Prepare monthly management reports (P&L, KPIs, dashboards)
  - Support internal and group-level reporting requirements
  - Consolidate input from Accounting for actuals vs. budget reviews

• Internal Controlling
  - Ensure adherence to internal controls and process governance
  - Conduct spend analysis and identify cost optimization opportunities
  - Drive standardization and automation of reporting and planning templates

• Business Partnering
  - Work with department heads on budgets, forecasts, and cost tracking
  - Support cross-functional projects with financial insights

[ 자격요건 및 우대사항 ]