Overall Job Role Purpose
Support business growth through financial planning, performance analysis, and data-driven insights, partnering closely with cross-functional teams and leadership.
Role & Responsibilities
' Analyze sales, gross margin, and P&L performance, and key business performance indicators, and provide actionable insights to management
- Lead and support planning cycles (incl. budget, forecast, rolling forecasts), while monitoring performance vs. plan, identifying risks and opportunities
- Prepare monthly business performance reports by consolidating inputs from Sales, Marketing, and Service teams
- Act as a key business finance partner, working closely with cross-functional teams, supporting commercial and financial decision-making
- Support MD and leadership team in identifying growth opportunities and evaluating strategic business initiatives from both financial and commercial perspectives
- Collaborate closely with the Head of Finance (direct reporting line) and support ad-hoc business and strategic requests from MD
- Manage and track key KPIs, ensure data accuracy, and resolve discrepancies with relevant stakeholders
- Oversee financial data integrity within ERP (MS Business Central) and reporting systems
- Monitor financial performance, including P&L, balance sheet, and cash flow indicators
- Perform financial modeling and scenario analysis to support commercial and strategic decisions
- Support and lead HQ/APAC-driven initiatives and global projects
- Drive improvements in reporting processes, data quality, and controlling practices teams.
Qualifications
- Bachelor’s degree in Finance, Accounting, or a related field
- 5+ years of experience in controlling, FP&A, business finance, commercial finance, or related roles
- Strong analytical skills with solid understanding of financials and business drivers
- Experience in planning, forecasting, and performance analysis
- High business acumen with the ability to support management decision-making
- Advanced Excel skills; ERP experience (MS Business Central preferred)
- Strong communication and stakeholder management skills
- Detail-oriented, proactive, and comfortable in a dynamic environment
- Fluent in English
근무 형태: 정규직
근무지 위치: 대면
