About this role
Financial Planning & Forecasting
• Lead the Annual Financial Plan (AFP), Strategic Business Plan (SBP), and monthly Outlook processes. • Coordinate cross-functional planning activities to ensure alignment between financial targets and business strategies. • Develop and maintain robust financial models to support revenue, gross profit, operating expense, and EBIT forecasting. • Monitor business performance and proactively identify risks and opportunities against financial commitments. • Drive forecast accuracy improvements through detailed trend analysis and business partnering.
Management Reporting
• Prepare and deliver timely and accurate monthly, quarterly, and annual management reports for local and regional leadership teams. • Provide comprehensive variance analysis versus AFP, Outlook, and Prior Year results. • Consolidate financial results and business commentary for regional and global reporting requirements. • Ensure consistency and integrity of financial data across all reporting platforms and systems.
Business Performance Analysis
• Analyze sales, gross margin, operating expenses, working capital, and profitability performance. • Support revenue and margin optimization initiatives through detailed financial analysis. • Evaluate promotional activities, pricing strategies, investment proposals, and cost-saving initiatives. • Deliver actionable insights to support business growth and profitability improvement.
Business Partnering
• Challenge assumptions and provide financial guidance to support strategic and operational decisions. • Partner with department leaders to develop budgets, forecasts, and business cases. • Support decision-making through scenario analysis and financial impact assessments.
Systems & Process Improvement
• Manage financial planning and reporting activities within SAP S/4HANA, Essbase, and other corporate reporting systems. • Drive continuous improvement in FP&A processes, reporting automation, and data visualization. • Enhance reporting efficiency and data quality through process standardization and system optimization. • Support implementation of new finance tools and reporting solutions as req
LOCATION Korea, Seoul - Office FULL TIME/PART TIME Full timeCurrent LS&Co Employees, apply via your Workday account.