Financial Planning and Analysis

Jeju Shinhwa World | Landing Korea Entertainment

Jeju-si, Jeju-do, South Korea

Job Description

Position Overview

As an FP&A, you are expected to do set of planning, forecasting, budgeting, and analytical activities that support a companys major business decisions and overall financial health. You are expected to connect senior managements long term “strategic plan” to reality and action.

Responsibilities

1. Partner with the company’s leader in collecting data driven evaluation and execute business strategies accordingly

2. Build and maintain detailed financial models that can analyze, track, and implement functional costs and improve the overall performance of the company

3. Develop and execute the different FP&A reports either monthly, quarterly or annually in regards to financial planning and forecasting processes for Marketing

4. Prepare executive-level management reporting, summarizing findings and recommendations

5. Identify and lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and... More Detail

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