Senior FP&A Analyst utilizing data analytics for strategic financial decisions at CloudPay. Involves reporting, budgeting, and providing financial guidance across business initiatives.
About the role
- Senior FP&A Manager at 42dot, a mobility AI company focused on innovative vehicle technology and software solutions. Responsibilities include budgeting, financial performance analysis, and strategic reporting.
Responsibilities
- 연간 및 분기별 전사 예산 수립 및 관리 (AOP, Forecast 등)
- SW 및 기술기반 사업의 수익성 및 원가 구조 분석
- SQL을 활용한 데이터 추출 및 지표 기반 수익성 개선
- R&D 투자 타당성 분석 및 ROI 모델링
- HQ 및 해외 법인(SV, China 등) 간 예산/성과 관리 체계 운영
- BOM, SW Subscription, GPU 클러스터 투자 등 기술-재무 연계 분석
- 사업 부문별 KPI 설정 및 실적 분석, 시사점 도출
- C-Level 대상 재무/사업 성과 보고서 작성 및 전략적 제언
Requirements
- 경력 10년 이상의 Finance / FP&A 경력 보유자
- Tech, Mobility, 제조업 기반 R&D 조직 등에서의 경험 우대
- 사업모델 기반 손익 구조 해석 능력 및 IR 수준의 자료작성 능력
- SAP 시스템 기반 데이터 처리 경험
- 회계적 기초지식 (K-GAAP, IFRS 이해)
Benefits
- To be confirmed.
- Flexible working arrangements.
- Employee engagement programs.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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