Senior FP&A Analyst; FTC

Responsibilities

• Work closely with all teams and take full accountability for the ML schedule
• Develop and maintain rolling forecasts, monthly & quarterly forecasts that incorporate real-time company performance, supply chain shifts and commercial inputs.
• Bridge the gap between the annual budget, mid to long term financial plan and the current ML outlook to provide a continuous view of financial performance and support management decision-making
• Build and manage financial models covering revenue, cost structure, headcount, and capital expenditures

• Provide comprehensive monthly analysis of company performance results including P&L, cashflow, operational KPI
• Translate complex data into clear, qualitative "reasoning" reports for cross-functional stakeholders including Sales, Marketing, and Supply Chain
• Identify and quantify Risks and Opportunities to ensure the Leadership Team can make
• Serve as the lead point of contact for Group Finance/HQ regarding all UK reporting requirements.
• Ensure the timely and accurate submission of all monthly, quarterly and ad-hoc global reporting templates.
• Ensure the compliance with HQ reporting requirements, policies, schedules and financial guidelines.

• Project Support for the Finance function during the implementation of the new ERP system.
• Participate in UAT and ensure that historical data migration and new system outputs remain consistent with business reporting needs.
• Design and build the reporting dashboards within the ERP environment to automate the ML schedule and other core FP&A outputs.

• Qualified or Part Qualified accountant
• Minimum 3 years of experience in FP&A, financial planning, or financial analysis
• Fluent / Native Korean proficiency is mandatory (verbal & written)
• Strong Ability to collaborate with overseas headquarters
• Advance Excel and financial modelling skills