Job Description

SUMMARY: This is a full time position that provides Financial Planning & Analysis (FPA) for the company management’s operating performance. This position will compute, analyze, and verify numerical data in the diversified area of business operations by performing the duties listed below.

ESSENTIAL DUTIES AND RESPONSIBILITIES include supporting budget planning with fixed cost analysis, project operation in SAP system processing, sublease management, etc. Other duties can be assigned and essential duties can be modified to meet the business purposes.

This job requires a more broad understanding of both accounting and business operations. This role will handle tasks such as budgeting, reporting, and assisting in the overall growth of the organization.

Business Operations

• Support and assist in the annual budgeting and forecast processes
• Assist in the monthly budget vs. actual analysis, variance explanations
• Provide support in the analysis of historical financials
• Analysis of historical financials
• Review monthly G&A budget and communication with HQ
• Provide insights to management of business trends, benchmarks and policy, legislation updates
• Execute annual inter-company transaction for marketing, IPO service, and other work sharing (WS) project with HQ
• Maintain inter-company billing settlement by quarterly basis reconciliation
• Update corporate wide approval structure and communicate within the company
• Support HQ with business related reports as necessary

Project Support

• Project updates in SAP (order, baseline, schedule, etc.)
• Invoicing, billing, and project close out for work sharing project
• Contract Review and administration – Work sharing project
• Assist project team for SAP system processing

• Sublease Management

· Oversee and manage sublease requirements.

· Oversee sublease status and financial data

· Provide support to the manager of company operations

QUALIFICATIONS/REQUIREMENTS:

· Strong understanding of accounting fundamentals and reading financial statements.

· Understanding the economic trends, political situation, and government policy & regulation change

· Five to 15 years of financial analyst experience.

· Analytical skills to process large amounts of information to assist upper management

· Must have high level of interpersonal skills to handle sensitive and confidential situations.

· Professional level of Korean and English written and oral communication skills. Must be able to interact and communicate with individuals at all levels of the organization.

· Analytical ability to gather and summarize data for reports; ability to find solutions to various administrative problems, and prioritize work.

· Must be proficient in a variety of computer software applications in word processing, spreadsheets, database and presentation software (MS Word, Excel, Access, PowerPoint)

· Self-motivated and detail-oriented

· BS in Business or Accounting degree preferred.

· Effective time management skills.

EMPLOYEES SUPERVISED: 2

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