Korean Bilingual Financial Data Analyst AO7167434

BTI Solutions•Englewood Cliffs, NJ

42d

About The Position

The proposed position will take the responsibility to provide assistance with financial reporting and analysis. This position will participate in financial report, managing budgetary expenses and overhead expenses, month-end closing, expense forecasting and provide detailed expense analysis to the senior manager.

Requirements

Bachelor's degree in Accounting or Finance
0-2 years of Accounting or Finance
bilingual (English/Korean)
Excel
Data Analysis
English and Korean Bilingual is must. Both must be fluent or native
0-2 years of professional experience in related area (Accounting or Finance)
Bachelor's degree in accounting or related financial discipline; flexible w/ major if candidate has sufficient professional experience in related area
Advanced skills in Excel – heavy use of Excel in this role
SAP experience
Data mining and analysis experience is a must – w/ ability to produce ad hoc reports for use by direct supervisor and leadership

Responsibilities

Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking to help senior management make well-informed decisions.
Prepare monthly Profit and Loss data for CE service division and consolidate service P&L data for CSD monthly leadership meeting
Assist in analyzing actual operating results at Month-end, Quarter-end, year-end and compare to the forecasted monthly/annual plan and present findings to the upper managements.
Prepare various financial and operation monthly report and communicate to each expense requestors for incorrect expense posting text format (Service expense compile data, Head Count Report, Social Meal Tracker, SCR report, and etc.)
Keep track of KPI data of CE Service division for the monthly report for leadership
Allocate expenses to each business area by sales related call volume and reclassify GL account information for budget management
Allocate budget to each cost center and GL after expense approval.
Follow up with service asset modification activities such as Inventory Scrap, Refurbishment (R/B) and Free of Charge (FOC) orders.
Assist finance related inquiries and establish guidelines and policies to support CE SVC division regarding budget, expense, travel and Etc.
Prepares Executive SCR Reports to assist in the decision making of Division leadership team.
Make manual journal entries for the G/L allocation monthly, and budget adjustments for the responsible Cost centers, and G/L.