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Job Description
Main tasks:
- Prepare high quality budget submission and presentations
- Independently driving Business Unit P&L process to ensure transparency in resource allocation process during budget cycles
- Prepare analysis files for the management and addressing BA queries and submissions during budget processes
- Drive digitalisation within the business unit and supporting divisional requests
- Perform ad hoc analysis and partnering with management for strategic initiatives
- Driving and active participation in internal and cross functional projects
- Proactively collaborating with colleagues in other business units to continuously identify best practices for standardisation and simplification opportunities
- Provide training to non-finance colleagues in the affiliate and grooming Korea team in budget related activities
- Support investment analysis
- Ensure SOPs are maintained as part of BCP