[CFS] Principal, Financial Planning & Analysis (Packaging Finance)

Company Introduction We exist to wow our customers. We know we’re doing the right thing when we hear our customers say, “How did we ever live without Coupang?” Born out of an obsession to make shopping, eating, and living easier than ever, we’re collectively disrupting the multi-billion-dollar e-commerce industry from the ground up. We are one of the fastest-growing e-commerce companies that established an unparalleled reputation for being a dominant and reliable force in South Korean commerce. We are proud to have the best of both worlds — a startup culture with the resources of a large global public company. This fuels us to continue our growth and launch new services at the speed we have been at since our inception. We are all entrepreneurial surrounded by opportunities to drive new initiatives and innovations. At our core, we are bold and ambitious people that like to get our hands dirty and make a hands-on impact. At Coupang Fulfillment Services (CFS), you will see yourself, your colleagues, your team, and the company grow every day. Our mission to build the future of commerce is real. We push the boundaries of what’s possible to solve problems and break traditional tradeoffs. Join CFS now to create an epic experience in this always-on, high-tech, and hyper-connected world. Coupang boasts an extensive network of its own logistics centers, capable of accommodating millions of items. With a presence across over 100 locations in 30 cities nationwide, our facilities cover an impressive 4.7 million square meters. As a subsidiary of Coupang, CFS (Coupang Fulfillment Services), oversees the operation of Coupang’s fulfillment centers. Its innovative system has paved the way for Coupang’s next-day delivery service, ‘Rocket Delivery,’ and is consistently expediting the processing of customer orders. Role Overview This role is responsible for financial reporting and planning analysis for Global operation Packaging costs. It is recommended for the candidate who has intermediate accounting knowledge and experience to work with multiple stakeholders. The candidate must possess grit and be detailed oriented. The role is focused on financial modelling, budget control, and reporting with a key emphasis on supporting cross functional business partners. Key Responsibilities The role is in Packaging Finance team who supports Coupang's overall Packaging cost agenda. 1. Financial reporting, planning and analysis Rolling forecast, weekly/monthly/quarterly/monthly view update. Actual performance vs target variance analysis with bridge Official communication with group central finance and accounting and facilitating the discussion in a central. Provide business visibility to leadership and business partners 2. Budget Cost Control Consolidating PL overview from multi stakeholders over the entities Budget review ROI analysis on investment 3. Ensure correct accounting Intercompany transactions, and settlement correctness 4. Ensure compliance to SOX controls, and improve existing systems - PowerBI, SAP, etc. Basic Qualifications Bachelor’s degree in Finance, Economics, Business, or a related field A minimum of 5 years+ of relevant experience in financial planning and analysis in a fast-paced technology oriented organization. Experience in leading and developing new financial processes, models and tools. Excellent communication skills and ability to partner with non-finance leaders. Strong MS-Office skills (Excel, Word, Access, PowerPoint). Expertise in financial modeling and data analysis. Strong analytical thinking. Be able to start with problem statement, ask 5 Whys and arrive at data backed solutions Fluency in English Preferred Qualifications Chartered Accountant/CPA/CMA Experience working in Manufacturing companies Recruitment Process and Others Recruitment Process Application Review - Phone Interview - Onsite (or Virtual Onsite) Interview – Offer The exact nature of the recruitment process may vary according ... (truncated, view full listing at source)