Dr.Jart+ Financial Planning & Analysis Assistant Manager
Core
Supports financial planning, forecasting, performance management, and strategic decision-making for the Dr.Jart+ Korea business.
Role type
Assistant Manager, Financial Planning & Analysis
Builds
Monthly forecasts, annual budgets, long-range plans, and financial dashboards for the Korea business.
Domain
Beauty / FMCG / Retail
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, budgeting, performance management, variance analysis, financial modeling, stakeholder partnership, data analysis
Preferred skills
FMCG, Beauty, Retail, Consumer Goods, or multinational experience
Technologies
Excel, PowerPoint
Responsibilities
Manage monthly forecasts, estimates, R&O, annual budgets, and long-range planning; Monitor performance against budget and forecast and identify key variances and business drivers; Analyze sales, margin, COGS, expenses, profitability, category, and channel performance; Prepare financial reports, dashboards, and management presentations; Support month-end closing, management reporting, and internal controls.