Financial Planning & Analysis Specialist (m/f/d) – Korean Speaking (2-Year Contract)
Core
Deliver financial insights through cost and budget management, supporting business units to optimize profitability and top management decision-making.
Role type
Financial Planning & Analysis Specialist
Builds
Annual business plans, budget frameworks, variance analysis reports, P/L reviews, and gross profit metrics.
Domain
Corporate Finance / Cost Accounting
Deliverable
dashboards & analysis
Required skills
P&L analysis, cost accounting, budget management, financial modeling, variance analysis, business unit collaboration
Preferred skills
Advanced Excel, scenario analysis, contract P/L review
Technologies
Microsoft Excel (via careerplan.io/jobs/2737270-financial-planning-analysis-specialist-mfd-korean-speaking-2-year-contract-at-glovis-europ)
Responsibilities
Develop and execute annual business plans for cost management; perform monthly variance analyses comparing actuals to budgets; analyze monthly costs across branches to generate P&L insights; establish P/L review processes for new contracts; monitor sales performance and gross profit metrics by customer and business unit.
Seniority
Mid-level, hands-on IC