Bilingual Financial Analyst: Forecasting, SAP & KPI Insights

Aditi Consulting; Plano (TX); Hybrid; USD 69,000 - 70,000; Full time

Job summary

Aditi Consulting in Plano, TX seeks a Finance/Accounting professional to support month-end closing, forecasting, and reporting for the CE division. You will consolidate P&L data for leadership meetings, analyze results against forecasts, and prepare executive reports.

Responsibilities include KPI tracking, expense allocation, budget management, and coordination of asset modifications. Strong Excel, SAP, and bilingual English/Korean skills are required.

Qualifications

• Bachelor's degree in accounting or related financial discipline; flexible w/ major if candidate has sufficient professional experience in related area.
• 0-2 years of professional experience in accounting or finance.
• Advanced skills in Excel with heavy use of Excel in this role.
• SAP experience.
• Data mining and analysis experience is a must with ability to produce ad hoc reports for supervisor and leadership.
• Bilingual English and Korean; fluency or native level.

Responsibilities

• Prepare and perform month-end closing, financial forecasting, reporting, and operational metrics tracking.
• Prepare monthly P&L data for CE division and consolidate P&L data for leadership meetings.
• Assist in analyzing actual operating results at Month-end, Quarter-end, year-end and compare to forecast.
• Prepare various financial and operation monthly reports and communicate to expense requestors.
• Keep track of KPI data of CE division for the monthly leadership report.
• Allocate expenses to each business area by sales related call volume and reclassify GL account information.
• Allocate budget to each cost center and GL after expense approval.
• Follow up with asset modification activities such as Inventory Scrap, Refurbishment, and FOC orders.
• Assist finance inquiries and establish guidelines to support CE division budget, expense, travel, etc.
• Prepare Executive Reports to assist in decision making of Division leadership.
• Make manual journal entries for G/L allocation monthly and budget adjustments for cost centers and G/L.

Skills

Financial Analysis

Business Analysis

Budget Forecasting

Excel

Education

Bachelor's degree in accounting

Tools

SAP

Job description

Aditi Consulting in Plano, TX seeks a Finance/Accounting professional to support month-end closing, forecasting, and reporting for the CE division. You will consolidate P&L data for leadership meetings, analyze results against forecasts, and prepare executive reports.

Responsibilities include KPI tracking, expense allocation, budget management, and coordination of asset modifications. Strong Excel, SAP, and bilingual English/Korean skills are required.