Fp&a and Business Operation Planning Executive

1 week ago

Singapore 001 Full time

COMPANY DESCRIPTION
We provide energy, logistics, and technology solutions to aviation, marine, and land customers and suppliers around the world. Our global team of local professionals delivers innovative products and services at more than 8,000 global locations.

DESIGNATION : [LG Electronics Singapore] FP&A and Business Operation Planning Executive

RESPONSIBILITIES
- Assist in the preparation and coordination of the annual budget and quarterly forecasts.
- Support the development and maintenance of financial models for budgeting, forecasting, and long-term planning.
- Perform variance analysis to explain differences between budgeted and actual results, and assist in providing actionable insights.
- Prepare and distribute regular financial reports and dashboards to senior management, highlighting key financial metrics and trends.
- Collaborate with cross-functional teams to gather and analyze data necessary for financial planning and decision-making.
- Conduct ad-hoc financial analysis to support strategic initiatives and business development projects.
- Monitor industry trends and market conditions to inform financial planning and analysis.
- Assist in the continuous improvement of financial planning processes and tools.
- Ensure compliance with financial regulations and company policies.

QUALIFICATIONS
- Fluent in English and Korean to communicate with local employees and HQ members/expatriates from South Korea
- Advanced Excel skills, including the ability to create complex financial models.
- Excellent analytical and problem-solving abilities, with a keen attention to detail.
- Strong communication and interpersonal skills, with the ability to present financial information clearly and concisely.
- Ability to work independently and as part of a team in a fast-paced environment.
- Proven track record of supporting process improvements and enhancing financial and business operation planning capabilities.
- Bachelor's degree in Accounting(studied Management Accounting, Cost Accounting), Business Administration, or a related field

OTHER INFORMATION
5 day work week - 9AM to 6PM, flexible to adjust to 8.30am or 9.30am start

Medical and dental insurance

Corporate Health Screening

Family Care Leave

Gift Benefits (Birthday Gift, New Born Gift)

New Employee Onboaring and Department Induction Program when joining

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