The proposed position will take the responsibility to provide assistance with CE SVC financial reporting and analysis. This position will participate in financial report, managing budgetary expenses and overhead expenses, month-end closing, expense forecasting and provide detailed expense analysis to the senior manager. Essential Duties and Responsibilities include preparing and performing month-end closing, financial forecasting, reporting, and operational metrics tracking to help senior management make well-informed decisions; preparing monthly Profit and Loss data for CE service division and consolidating SEA service P&L data for CSD monthly leadership meeting; assisting in analyzing actual operating results at Month-end, Quarter-end, year-end and comparing to the forecasted monthly/annual plan and presenting findings to upper management; preparing various financial and operation monthly reports and communicating to each expense requestor for incorrect expense posting text format; keeping track of KPI data of CE Service division for the monthly report for leadership; allocating expenses to each business area by sales related call volume and reclassifying GL account information for budget management; allocating budget to each cost center and GL after expense approval; following up with service asset modification activities such as Inventory Scrap, Refurbishment (R/B) and Free of Charge (FOC) orders; assisting finance related inquiries and establishing guidelines and policies to support CE SVC division regarding budget, expense, travel and etc.; preparing Executive SCR Reports to assist in the decision making of Division leadership team; making manual journal entries for the G/L allocation monthly, and budget adjustments for the responsible Cost centers, and G/L. Background/Experience required includes bilingual fluency in English and Korean, 0-2 years of professional experience in accounting or finance, a bachelor's degree in accounting or related financial discipline (flexible with major if sufficient experience), advanced Excel skills, SAP experience, and data mining and analysis experience with ability to produce ad hoc reports for supervisors and leadership.
By applying, you consent to your information being transmitted by Jooble to the Employer, as data controller, through the Employer’s data processor SonicJobs.
See Sonicjobs Privacy Policy at and Terms & Conditions at and SonicJobs Privacy Policy at and Terms of Use at
...Essential Job Functions Assist with the coordination and implementation of the Life Enrichment programs. Facilitate scheduled activities... ...- An individual in this position may be exposed to: Ambient room temperatures, lighting and traditional office equipment as found...
...energetic team bringing Evermore Orlando Resort to life! Key Responsibilities Lead the development and execution of multi-channel marketing strategies to drive awareness, occupancy, and revenue across all business segments. Translate brand vision into compelling...
Gradient Effects, Los Angeles, California is looking for artists who are not only great at their craft, but are also capable of training, critiquing and mentoring other artists.Requirements:~Expert knowledge of Maya, ZBrush, Mud Box~Expert knowledge of Photoshop, ...
...also a nicotine-free facility. Position Summary: The Entry-Level Financial Analyst will support financial planning, reporting, and analysis... ...Required Skills & Qualifications: ~ Bachelors degree in Finance, Accounting, Economics, or a related field. ~0-2 years of...
This position can be work from home anywhere in the United States!!! APPLY & GET STARTED -$600 WEEKLY ! My Name is John Cook 73 years... ...Assistant / Errand and Earn $600 weekly We are looking for immediate employment as this is a wonderful secondary work from home...