주요업무
• Prepare for financial templates/package deck of planning, actual and bridge analysis to submit APAC finance group and Korea management team.
• Weekly, Monthly, quarterly, and periodical track & monitor of revenue, mix, margin and expense comparison to forecast attained and analysis of variances.
• Support in finance & accounting aspect by working closely with commercial, marketing and PM teams for revenue outlook, analysis and tracks.
• Balance sheet and general ledger review and analysis associated with business area(s).
• Participate in standard cost development and maintenance tasks in SAP modules and other costing systems.
• Actively participates in identifying and implementing profitability and working capital improvements. (pipelines track, record and monitors)
• Follow up internal audits process. SOX and internal control system development and maintenance
• Work on both BU finance team internal tasks and company-wide cross-functional teams to improve systems and profitability in the respect of financial and accounting functions as required.