FP&A Manager

Financial Planning & Forecasting

• Lead the Annual Financial Plan (AFP), Strategic Business Plan (SBP), and monthly Outlook processes.
• Coordinate cross-functional planning activities to ensure alignment between financial targets and business strategies.
• Develop and maintain robust financial models to support revenue, gross profit, operating expense, and EBIT forecasting.
• Monitor business performance and proactively identify risks and opportunities against financial commitments.
• Drive forecast accuracy improvements through detailed trend analysis and business partnering.

Management Reporting

• Prepare and deliver timely and accurate monthly, quarterly, and annual management reports for local and regional leadership teams.
• Provide comprehensive variance analysis versus AFP, Outlook, and Prior Year results.
• Consolidate financial results and business commentary for regional and global reporting requirements.
• Ensure consistency and integrity of financial data across all reporting platforms and systems.

Business Performance Analysis

• Analyze sales, gross margin, operating expenses, working capital, and profitability performance.
• Support revenue and margin optimization initiatives through detailed financial analysis.
• Evaluate promotional activities, pricing strategies, investment proposals, and cost-saving initiatives.
• Deliver actionable insights to support business growth and profitability improvement.

Business Partnering

• Challenge assumptions and provide financial guidance to support strategic and operational decisions.
• Partner with department leaders to develop budgets, forecasts, and business cases.
• Support decision-making through scenario analysis and financial impact assessments.

Systems & Process Improvement

• Manage financial planning and reporting activities within SAP S/4HANA, Essbase, and other corporate reporting systems.
• Drive continuous improvement in FP&A processes, reporting automation, and data visualization.
• Enhance reporting efficiency and data quality through process standardization and system optimization.
• Support implementation of new finance tools and reporting solutions as req

LOCATION

Korea, Seoul - Office

FULL TIME/PART TIME

Full time

Current LS&Co Employees, apply via your Workday account.