FP&A

• Key Operational Responsibilities

1) Provide financial and strategic business counsel to the Korea Country leadership team. The incumbent will support transformation initiatives within the organisation. This will encompass working across multiple functions with different stakeholders in identifying, designing and executing change initiatives that have a direct impact on the core strategy of the business. Focus will be on commercial excellence, working capital management, process optimisation, operational efficiencies and effectiveness and go-to-market strategies.
2) Support the Managing Director in KPI dashboard development and secure successful execution and track deliverance of agreed plans across the countries. Monitor and drive financial performance vs. last year, budget, trends and forecast. Identify and manage business risks. Escalation of issues and action plans to the appropriate business leaders as required. Analyse the company's financial strengths and weaknesses and proposing corrective actions.
3) Manage the financial performance by developing forecasts and monitoring ongoing performance against plan.
4) Support quarterly budget discussion with various functional leaders; liaison with key stakeholders and provision of analysis and advice.
5) Provide strong, forward-looking analytical leadership. Closely align with regional and global FP&A stakeholders to drive change.
6) Demonstrate proven ability in developing models and conducting analyses that identify critical trends, support strategic decision making and create forward visibility.
7) As part of the finance transformation, support the integration of the finance team into a more commercial orientated role.
8) Manage the production of reporting tools (bridges, scorecards, etc.) and key performance metrics to provide management insight into revenue and operating expense trends, track project spending, headcount and potential risks/opportunities to forecast or plan.
9) Ensure that Corporate initiatives and requirements are communicated to the Business and provide appropriate support in complying with these. Lead Country launch of Corporate initiatives or projects from time to time.