Financial Planning and Analysis Specialist

DHD Consulting

  • Georgia
  • 5 days ago

    Highlights

    Maintain strong business partnership by work closely with functional leaders to and provide financial support and analyses. - Build financial models in various business cases to support decision making for management.

    Numbers & Facts

    LocationGeorgia
    Websitehttps://www.careerdhd.com

    Description

    Role and Responsibilities:
    - Accurately consolidate monthly actual results, annual business plan, and quarterly forecast
    - Provide financial analysis on actual result variance to Plan and Forecast in timely manner
    - Support recurring business report
    - Maintain strong business partnership by work closely with functional leaders to and provide financial support and analyses
    - Assist in preparing Monthly KPI metrics dashboard
    - Build financial models in various business cases to support decision making for management


    Required Qualifications:
    - Korean language proficiency required
    - Bachelors Degree in Finance, Accounting or equivalent
    - 1+ years of recent experiences in corporate FP&A, Finance, or accounting
    - 3+ years experience in MS Offices (especially Excel and Powerpoint)
    - Ability to work with all levels of the organization in highly collaborative environment

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