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Mission
Ensuring accuracy of financials KPIs (Sales, margins, project capex & related financing, cash flows) of Korea project portfolio through the business planning, and identify potential risks / opportunities, in relation with the Financial Controller.
Establishing and reviewing Stop Invest for quotations in coordination with Sales team and promote / advise for competitive offers. Support the PM to improve the program financials.
To successfully identify key performance variances, focus the management team’s actions on addressing these variances and forecast the Plants performance.
Responsibilities & Activities
Prepare budgets and monthly forecasts
Prepare monthly Sales and P&L analysis with commentary on variances to budgets and forecasts
Maintain BOM costings
Line management responsibility for KPI, ensuring stock levels monitoring, accuracy of indicators and update improvement target for the relevant team members
Provide financial support and influence the Plant Manager and management team to prioritize actions on key variances
Control the capex of the plant with Group tools (eDAI, Appollo, SAP)
Other tasks assigned by line manager
Date: Jun 29, 2026
Location:
Gyeongju, KR
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Job Requisition ID: 389370
