Dr.Jart+ Financial Planning & Analysis Assistant Manager
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Before you apply
LocationSeoul,KR-11,Korea (the Republic of)
Work modeon-site
Typefull-time
SeniorityMid
Experience5–8 yrs
DepartmentFinance
Company size10,000+ people
First seenOct 30, 2026 · 1w ago
Verified live14h ago
At a glanceSummarised by Seekless from the posting.
5–8 years of experience in FP&A, Commercial Finance, Business Finance, or related functions
Experience in budgeting, forecasting, and performance management
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
Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field
FMCG, Beauty, Retail, Consumer Goods, or multinational experience preferred
Skills
Excel
PowerPoint
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.
Responsibilities
Key Responsibilities
Financial Planning & Forecasting
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Manage monthly forecasts, estimates, R&O, annual budgets, and long-range planning.
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Monitor performance against budget and forecast and identify key variances and business drivers.
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Improve financial models and planning tools to enhance forecasting accuracy.
Business Performance & Partnership
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Analyze sales, margin, COGS, expenses, profitability, category, and channel performance.
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Partner with Sales, Marketing, Demand Planning, and Supply Chain on forecasts and business decisions.
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Evaluate promotions, pricing, inventory investments, and resource allocation.
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Provide recommendations to balance growth and profitability.
Reporting & Projects
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Prepare financial reports, dashboards, and management presentations.
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Ensure accuracy of financial reporting and planning submissions.
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Support month-end closing, management reporting, and internal controls.
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Support inventory analysis, strategic projects, business cases, and finance process improvements.
Qualifications
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Qualifications
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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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