FP&A Manager

About the role

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.

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Company Intel

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