The history of LG Electronics has always been closely linked to the company's desire to contribute to a happier, better life. Since its inception, LG has been a pioneer in technology thanks to innovative products and has been growing steadily. These prerequisites are the basis for LG to continue to be a fast-growing, smart, international brand in the future.
We are currently offering the following position within LG Austria.
Position: Business Planning Specialist
We are looking for a full-time Business Planning Specialist to provide financial analysis, planning, and decision support coverage across corporate operations to improve business analysis, enhance decision-making management, and communicate more effectively among the subsidiaries.
Responsibilities:
* Annual Business Plan and Rolling FCST plan set-up & Support
* KPI Result Management & Variable Salary Computation
* B2C sales and MKT’g variable salary computation and communication
* Forecasting the company’s monthly performance by analyzing expected net sales and operating income
* Preparing overall performance results report for management
* Analysis of P&L and abnormal financial account analysis
* Reporting of Macro & Micro economic updates
* Control, analysis, and forecast of monthly expenses
* Analyzing the company’s overhead cost and initiating cost reduction items for cost owner
* Co-working with cost owner, registration of activity, and reporting/monitoring of performance
* Approval of the budget and system approval line set up for authorization
* Regular coordination with all other departments
* Ad-hoc analysis and preparation of various reports
* Participating in business meetings and conference calls
* Working closely with all business units (Sales/Marketing/SCM)
* Leading business planning with strategic direction
Minimum Requirements:
* Bachelor's Degree in Finance or equivalent
* Understanding of Accounting Principles and P&L Structure
* Initial professional experience in financial planning
* Further training in finance/accounting or expertise in corporate finance
* Proactive and positive working attitude & communication skills
* Very good analytical skills
* Fluent in English and Korean; knowledge of German is an advantage
* Business level of English
* Finance or Accounting related certificates
* Good knowledge of Microsoft Office suite
* Excellent analytical skills, proactive working attitude, responsible, interpersonal skills, and teamwork
Benefits:
* Modern and international working environment
* Flexible working hours including home office
* Affordable purchase of LG products
* Travel allowance
* Meal voucher and free snacks
* Laptop and company cell phone
The minimum monthly salary for this position is EUR 3,000 gross for 38.5 hours/week.
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