주요업무내용
[Job Summary: Financial Analyst]
- Work closely with HQ, RHQ & Internal management to ensure the efficiency and profitability of the subsidiary by managing the smooth formulation of financial planning part
- Preparation of various reports to headquarters (regional office, HE Headquarters, H&A Headquarters, MEA Regional Office) other stakeholders
- Perform/support smooth communication between the corporation (FSE↔ISE) and headquarters
[Job Description]
- Preparation and reporting of Subsidiary Main KPI Performance results
- Analyzing financial and operational results to better understand company performance
- Perform consolidated performance reporting and profitability/overhead analysis
- Establishment of movement plan and export/domestic production plan and expected profit and loss
- Evaluating previous budgets, and expenditures to develop and implement future budgets
- Establishment of business plan/investment plan/budget plan, preparation of organizational goal setting form and goal evaluation form
- Exchange rate trend reporting, conference management, etc.