Monitor and analyze key management indicators
Management accounts, customer churn rate, receivables collection rate, sales volume by channel, productivity metrics by
sales staff, etc.
Monthly closing performance analysis
Analyze P&L variance versus prior month and business plan
Prepare management reports
CFO/CC reports, ARPU reports, customer churn reports (by customer, payment method, and region)
Support development of annual/mid-term business plans and track performance against plan
Drive data-driven process improvement and reporting system enhancement
Guide and manage team members within Business Management Team
• Solid knowledge of financial accounting (degree in Accounting, Finance, or Business Administration preferred)
• Minimum 5 years of experience in management planning, FP&A, or P&L analysis
• Advanced proficiency in Excel (PivotTables, functions, data analysis)
• Strong data management and large dataset handling skills
• Experience with or strong interest in business process improvement
• Strong logical analysis and report-writing skills
Preferred Qualifications
• Accounting/finance certification (e.g., ACCA, CPA, CFA, or equivalent local/international qualification)
• Experience in management planning/FP&A at a manufacturing company or foreign-invested enterprise (Korean-invested company preferred)
• Experience using ERP systems (SAP, etc.)
• Working proficiency in English