주요 업무 내용
1. Financial and Strategy Planning
- Build annual financial plan of the company to meet commitments to board of directors; coordinate with C-level management for realistic and achievable target to find optimal goals of growth and margin improvement
- Establish detailed business goals to achieve company-wide goals that are committed to C-level and set input goals that would lead to financial targets. Diversify input goals to achieve different financial line items based on strenuous discussion with leadership
2. Key Performances Management
- Assign detailed goals and automate key metrics to each business team for real-time visibility of progress to goals.
- Define key metrics and automate daily metrics flash for timely visibility so that actions could be taken at the moment of red flag
- Dive deep on urgent issues and brainstorm with business and operation teams to find bottleneck and inefficiencies.
- Help business leaders to receive help from tech by proving financial impact with new tech features available
3. Process Implementation
- Set up automated metrics and analysis tools for management
- 5+ years’experience in finance including investment banks, accounting firms, or finance department preferably in IT company
- Expertise in financial modeling and excel
- Strong analytical thinking. Be able to start with answer, provide data, and tell the business stories.
- Familiar with establishing and managing KPIs