Finance Planning Specialist (Bilingual Korean required)

Timpl Search · Nashville, Tennessee

FULL TIME

Job Description

Assist with the budget preparation, financial planning and forecasting update

Develop the yearly budget, pro forma financial statements and communicate action plan with the cross functional teams

Manage the Monthly Rolling Forecast; communicate with each function and develop tactics to attain the budget.

Perform cost variance analyses in key indicators (forecast vs. actual)

Capital expenditure (Capex) / Operating expense management

Target battery cell price development; establish target cell price and facilitate the concurrence discussion among the stakeholders

Assist functional teams with budget questions and provide guideline on PR/PO process (GL, cost center, approval line)

Perform ad hoc analyses to provide financial recommendations to the leadership

Bachelor’s degree in Accounting, Finance or Business Administration

Bilingual in English and Korean