Manager, Financial Planning and Analysis

OSIC KWON

** ****** ***** ***. ******** Hill, ON. L4C 0E9 647-***-**** ****.****@*****.***

OBJECTIVE

As a financial reporting analyst, I would like to provide stable and accurate financial information for those who are concerned so that they can maximize profits, optimize resources allocation, and reinforce business competence.

HIGHLIGHTS / SUMMARY

- Conduct Planning, Budgeting & Forecasting

- Report Financial statement, P/L, B/S, & C/F

- Analyze Profitability, Variance, and Ad-hoc

- Utilize advanced Excel functions, SQL and Python

- Implemented Cognos / SAP ERP / other projects

- Experienced at E-commerce & Wholesale industry

EXPERIENCE

Latona Enterprises Ltd. Oct 2016 - Present

International wholesaler for Automobile-parts with annual revenue over $100 million Manager, Financial Planning and Analysis

- Establish annual planning, and report P/L and profitability analysis with multi-currency consolidating.

- Conduct financial valuation for new business models to verify its feasibility and profitability.

- Support accounting duties, managing A/R, A/P, ITCs tax filing, and prepare Accounting Audit.

- Operate and maintain SAP Finance (FI) and Controlling (CO) modules.

- Perform data pre-processing and analysis, using Excel Macro, VBA and Python. AK S&D Inc. Mar 2007 - Dec 2013

Top #4 retailer called AK Plaza in South Korea with annual revenue $2 billion and over 600 employees Manager, Financial Planning and Analysis

- Reported financial statements and profitability analysis to directors and CEO with implications.

- Established financial planning with what-if scenario comparing to long-term forecasting.

- Performed internal consulting, business process improvement, and budget controlling.

- Monitored KPIs comparing to cost drivers for Balanced Scorecard (BSC) management.

- Implemented ERP and BI system, IBM Cognos Planning 6 and Arcplan DynaSight (MIS). SAMSUNG C&T Corporation Nov 1995 - Mar 2007

International Trading, Retail, and Construction in South Korea with Annual Revenue $35 Trillion Assistant Manager, Financial Planning and Analysis

- Reported financial statements, P/L, B/S, and Cash Flow, consolidating over 100 profit-centers.

- Analyzed P/L variance comparing to prior year, and profitability by items/channel/profit-centers

- Performed rolling forecasting on a monthly basis and long-term forecasting for strategic planning.

- Implemented system projects, ERP (SAP CO) and BI (Oracle Hyperion Enterprise 4).

- Manipulated data mining and processing using SQL language and Hyperion OLAP tool. EDUCATION

Diploma of General Business - Seneca College, Toronto, ON, Canada Jan 2015 - Apr 2016 Master of Business Administration - Dankook University, South Korea Aug 2007 - Aug 2012 Bachelor of Economics - Korea National Open University, South Korea Mar 1999 - Aug 2007

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