Dr.Jart+ Financial Planning & Analysis Assistant Manager

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Date: Oct 28, 2026

Location: Seoul, 11, KR, 06232

Company: ELC Beauty LLC

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.

Key Responsibilities

Financial Planning & Forecasting

  • Manage monthly forecasts, estimates, R&O, annual budgets, and long-range planning.
  • Monitor performance against budget and forecast and identify key variances and business drivers.
  • Improve financial models and planning tools to enhance forecasting accuracy.

Business Performance & Partnership

  • Analyze sales, margin, COGS, expenses, profitability, category, and channel performance.
  • Partner with Sales, Marketing, Demand Planning, and Supply Chain on forecasts and business decisions.
  • Evaluate promotions, pricing, inventory investments, and resource allocation.
  • Provide recommendations to balance growth and profitability.

Reporting & Projects

  • Prepare financial reports, dashboards, and management presentations.
  • Ensure accuracy of financial reporting and planning submissions.
  • Support month-end closing, management reporting, and internal controls.
  • Support inventory analysis, strategic projects, business cases, and finance process improvements.

Qualifications

  • Qualifications

    • 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.