FP&A Manager

YOUR RESPONSIBILITIES :

• Prepare and analyze monthly financial reports, including Balance Sheet (BS), Profit & Loss (PL), and Cash Flow.
• Provide detailed commentary on sales, operating expenses, and key financial metrics to improve profitability.
• Develop and manage the annual budget and rolling forecasts for BS, PL, and Cash Flow.
• Drive continuous improvement initiatives in reporting, planning, and financial analysis.
• Investigate and report on significant variances to ensure the integrity of financial data and performance against plans or forecasts.
• Oversee lease accounting under IFRS16, ensuring compliance and accurate reporting.
• Review and manage intercompany transactions for HQ reporting, external audits, and tax audits.
• Supervise the recognition of foreign exchange valuation, including unrealized gains and losses.
• Review and manage sales commission structures.
• Review and monitor personnel costs in alignment with the business plan and forecast.
• Act as a key business partner, providing insights to management for decision-making.
• Support ad hoc financial analysis projects, such as business case analysis and other strategic initiatives.

YOUR PROFILE :

ABOUT AVL KOREA CO. LTD.

AVL Korea was founded in 1991 and has grown as a mobility technology partner for a wide range of customers, including engineering companies, research institutes, universities, and the Korean automobile industry for more than 30 years. AVL Korea enables customers to enhance their technology development capabilities by providing various solutions in simulation software, product development, testing and validation, measurement equipment, engineering services and consulting.