Act as the main contact for the overhead budget management
Continuously identify and implement business process improvements for cost savings
Owner of annual budgeting and monthly forecasting process for overhead costs
Review and monitor all costs relating to overheads
Liaise with the business to ensure these costs are managed within budget
Preparation of monthly budget status report for department heads/cost centre budget controllers
Cost analysis reporting
Analyse key drivers and assumptions behind the forecast
Prepare headcount for analysis for monthly business report pack
Manage workflow settings in SAP to ensure that costs are approved the people in line with internal policy
Benefits: Bonus scheme, staff discounts, 25 days holiday (after AWR), staff restaurant and onsite parking
Required Knowledge, Skills, and Abilities
Part Qualified accountant (ACA or ACCA) - not mandatory Bilingual in English and Korean (written and verbal) Extensive experience with Excel Experience working in technology or FMCG sectors Hands on experience of using ERP systems (preferably SAP) Excellent analytical skills Proactive approach Strong reporting skills