Lead annual budgeting, rolling forecasts, and mid-term planning (MTP)
Define key financial assumptions (sales, margin, OPEX) by channel / category
Identify risks and opportunities, and proactively adjust forecasts
Oversee monthly financial closing and variance analysis (vs. FP / forecast / LY)
Provide actionable insights on sales, gross margin, and SG&A performance
Drive profitability analysis by channel, product mix, and customer segment
Lead preparation and submission of reporting packages to HQ
Ensure compliance with global reporting standards and timelines
Act as main counterpart for HQ (e.g., Japan/Regional Finance)
Support strategic decisions (pricing, investment, inventory, channel strategy)
Lead financial modeling and scenario analysis (e.g., FX, demand, cost impact)
Support KPI setting and provide financial guidance to business functions
Strengthen finance capabilities across non-finance functions
Improve forecasting accuracy and reporting efficiency
Drive automation and standardization (Excel templates)
Enhance end-to-end FP&A processes

Education & Experience
Bachelor’s degree in Finance, Accounting, or related field
7–12 years of FP&A / Finance experience
Proven experience in leading cross-functional projects and initiatives
Experience in retail / consumer industry preferred

Technical Skills
Strong financial modeling and analytical capabilities
Advanced Excel skills (mandatory)
Deep understanding of P&L, balance sheet, and cash flow

Leadership & Communication Skills
Strong leadership and stakeholder management skills
Ability to communicate complex financial concepts clearly
Fluent in Korean & English (HQ communication required)