Gangnam-gu, Seoul, Korea
1 day ago
Financial Supervisor (Korea consolidation FP&A role)

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

We are looking for an experienced FP&A supervisor for Korea consolidation FP&A role. This is an outstanding opportunity to contribute to our finance team, ensuring flawless execution of financial operations and driving central initiatives.

Responsibilities:

Prepare for Korea MBR (Monthly business review) / QBR (Quarterly business review) for leadership presentation by consolidating revenue/bookings and business review from all division FP&A

Prepare country profit analysis and gross margin analysis and consolidate divisional OPEX for total Korea and analyze the OPEX variance

Prepare for backlog analysis, capital expenditure and headcount reporting with the details check

Lead and prepare shared service Opex forecast with variance analysis monthly and explain the gap

Prepare comprehensive Korea AOP (Annual operation planning) Package by gathering all divisional AOP revenue, booking and perform total country simulation in the multiple views

Support country STRAP (Strategic planning) Package for Financials, Investments and OPEX

Finance Business Partnering with several functional team : Lead and prepare monthly forecast for functions and provide a robust ROI analysis for various projects to support strategic initiatives and investment that may arise at total country level

Drive and participate in simplification/digital/AI initiatives to improve efficiency and effectiveness

Qualifications:

Bachelor’s Degree, preferably in Accounting, Finance, Economics, and Business Administration

A minimum of 8 years of experience in financial analysis, reporting, and accounting leadership

Experience in working multi-national companies (MNCs)

Advanced knowledge of Excel & Power Point, preferred skills with Power BI and Cognos preferred

Good communication and interpersonal skill with team and other stakeholders

Good written and verbal communication skills in English

Strong attention to detail with commitment to providing quality results

Exhibit leadership, initiative, and embody Thermo Fisher Scientific's 4-I values of Integrity, Intensity, Innovation, and Involvement

Dedication to continuous learning and professional development

Ability to balance multiple assignments, exercise good judgment, and prioritize projects and time efficiently

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