Dr.Jart+ Financial Planning & Analysis Assistant Manager

Estée Lauder Companies · Seoul

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Description

Summary

The FP&A Assistant Manager supports financial planning, forecasting, performance management, and strategic decision-making for the Dr.Jart+ Korea business. The role partners with Sales, Marketing, Demand Planning, Supply Chain, and Finance to provide financial insights, identify risks and opportunities, and support profitable growth.

The ideal candidate is a hands-on finance professional with strong analytical skills who can translate financial insights into actionable business recommendations.

Key Responsibilities

Financial Planning & Forecasting

• Manage monthly forecasts, estimates, R&O, annual budgets, and long-range planning.
• Monitor performance against budget and forecast and identify key variances and business drivers.
• Improve financial models and planning tools to enhance forecasting accuracy.

Business Performance & Partnership

• Analyze sales, margin, COGS, expenses, profitability, category, and channel performance.
• Partner with Sales, Marketing, Demand Planning, and Supply Chain on forecasts and business decisions.
• Evaluate promotions, pricing, inventory investments, and resource allocation.
• Provide recommendations to balance growth and profitability.

Reporting & Projects

• Prepare financial reports, dashboards, and management presentations.
• Ensure accuracy of financial reporting and planning submissions.
• Support month-end closing, management reporting, and internal controls.
• Support inventory analysis, strategic projects, business cases, and finance process improvements.

Qualifications

• Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field.
  • 5–8 years of experience in FP&A, Commercial Finance, Business Finance, or related functions.
  • Experience in budgeting, forecasting, and performance management.
  • FMCG, Beauty, Retail, Consumer Goods, or multinational experience preferred.

  Skills & Competencies

  • Fluent in Korean and English.
  • Strong analytical, problem-solving, and financial planning skills.
  • Strong communication and stakeholder management skills.
  • Advanced proficiency in Excel and PowerPoint.
  • Proactive, collaborative, results-oriented, and detail-focused.

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