Our Client ( Global Home Appliance Manufacturer) based in Weybridge is looking for a (Korean Speaking) Service Business Analyst will play a key role in maintaining the cost and business performance reports for their respective business.
Key Responsibilities :
KPIs & Business Review Report
* Weekly/ Monthly Service KPIs updates and monitoring and Business Review Report updates
* Communication with EU SVC, HQ and other areas of business as required
Cost Management
* Moving plan & Business Plan (Monthly/Quarterly/Yearly)
* Taking responsibility for various elements of the SVC Cost Controlling work
* Improving process and implementing key controls and KPIs for monitoring performance
* Supporting the delivery of planning and re-forecasting programs
* Maintenance of Service general ledger using GERP system
* Maintain month and year end closing and manage outstanding or pending invoices in a timely manner
Cost Analysis
* Service cost gap analysis per product group (monthly)
* Preparation of short and long-term Service Cost Analysis
* Year-end closing and specific reporting
* Provide consistent support, reliable advice and timely and accurate information to related Department and SVC senior management team
Other duties
* Review and implement process improvement
* Critical analysis of team KPIs
* Assisting with month end analysis and key account reconciliations
* Ad hoc tasks on request of line manager or Service director
* Liaison with factories in Far East for recovery of service cost
* Business Expenses Budget control and outstanding pending invoices management in a timely manner
Skills, Education & Experience :
* Must possess fluent Korean speaking, reading, writing skills.
* Strong accounting skills; professional training preferred.
* Excellent use of IT systems preferred (ERP, must be advanced level for Excel, PowerPoint etc)
* An ability to work under pressure in a changing environment
* Capable of producing relevant and accurate performance reports
* Strong analytical skills with the ability to collect, organise and disseminate a significant amount of information
* Excellent verbal and written communication skills
* Ability to achieve and work with tight deadline.
* Upper-intermediate knowledge of standard PC based Microsoft applications, in particular Excel
Benefits :
9% pension
Life Assurance
Private Health Care ( Incl. Optical amd dental) for your and your family
25 Days’ Annual Leave (+ Public Holidays)
Staff Discount
Subsidised Cafeteria