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Financial Planning & Analysis (FP&A)Manager/Director

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Position

Financial Planning & Analysis (FP&A)Manager/Director

About Our Client

Our client is a Beauty/Personal Care brand that offers a variety of nail products.

Job Summary

• Our client is seeking a proactive and analytical FP&A Analyst to develop and
• build financial modeling and reporting through the NetSuite system. The FP&A Analyst is
• responsible for financial forecasting, budgeting, and analysis to support strategic
• business opportunities. The ideal candidate will have experience in migration

Job Description

• - Analyze and oversee the Cost of Goods Sold module changes from NetSuite
• - Develop and maintain complex financial models and planning data to
• support the organization’s growth and profitability
• - Drive improvements in the Segmentation reporting module (i.e. B2B/B2C
• customers) with constant updates
• - Collaborate with cross-functional teams to gather relevant information for
• financial analysis
• - Support the monthly financial reporting process, including variance analysis to
• ensure correct and timely year-end reporting/closing
• - Performs other related duties as assigned

Qualifications

• - Bachelor’s degree in accounting, Economics, or Finance related field required
• - Minimum of 8+ years of experience in financial system build and analysis
• - Experienced in SAP or NetSuite module usage and building the system for
• budget and electronic approval/management (e.g. NetSuite OpenAir
• module)
• - Experienced in BS/PL/CFS analysis report using NetSuite system
• - Excellent verbal and written communication abilities across all level of an
• organization
• - Advanced Microsoft Excel skills and other financial systems
• - Bilingual in English and Korean preferred

What's On Offer

• - Great work environment to grow and learn new skills
• - We are collaborative and work closely with each other
• - We give everyone a chance to be creative and value input and feedback
• - We keep the kitchen stocked with snacks and coffee
• - Team lunches, team outings, and team building activities
• - Summer Fridays and all year shorter Fridays

Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.


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