Finance Planning Specialist; Bilingual Korean

Finance Planning Specialist (Bilingual Korean required)

Timpl Search Group has partnered with a multinational Energy Solutions company in hiring a bilingual Korean Finance Analyst who is responsible for collecting and studying the financial and operational data to analyze profitability of the business, extracting and defining relevant information.

Main Responsibilities:

• Assist with the budget preparation, financial planning and forecasting update
• Develop the yearly budget, pro forma financial statements and communicate action plan with the cross functional teams
• Manage the Monthly Rolling Forecast; communicate with each function and develop tactics to attain the budget.
• Perform cost variance analyses in key indicators (forecast vs. actual)
• Capital expenditure (Capex) / Operating expense management
• Target battery cell price development; establish target cell price and facilitate the concurrence discussion among the stakeholders
• Assist functional teams with budget questions and provide guideline on PR/PO process (GL, cost center, approval line)
• Perform ad hoc analyses to provide financial recommendations to the leadership
• Handle confidential information in a discreet and professional manner

Qualifications:

• Bachelor’s degree in Accounting, Finance or Business Administration
• 2+ years of Financial Planning & Analysis or relevant experience preferred
• SAP experience preferred
• Strong analytical, financial modeling, and reporting skills
• Bilingual in English and Korean