PLANNING ANALYST - KOREAN
Core
Financial planning analyst supporting LG Electronics Colombia's administrative, marketing, and investment budgets to generate reliable financial analysis for strategic reporting to headquarters and senior leadership.
Role type
Senior financial planning and budgeting analyst
Builds
Monthly expense plans (Moving Plan), profitability estimates by business line, and consolidated financial reports for global headquarters
Domain
Consumer electronics and home appliances
Deliverable
dashboards & analysis
Required skills
Financial planning, budget management, variance analysis, profitability estimation, advanced Excel, strategic reporting
Preferred skills
Multicultural environment navigation, international team collaboration, adaptability, clear strategic communication
Technologies
Microsoft Office (Excel)
Responsibilities
Perform detailed analysis of revenue, expenses, and profitability; Estimate monthly expense plans aligned with market trends; Analyze budget variances; Ensure compliance with budgetary processes; Validate investment budgets; Maintain communication with regional teams and headquarters for consolidation and reporting
Seniority
Mid-to-Senior, hands-on IC
