[CFS] Principal, Financial Planning & Analysis [L6-I] (CFS_RG GO Finance)

The role

Core FC FP&A manages all financial planning and analysis for Coupang's fulfillment operations. The role involves establishing annual budgets, managing fulfillment costs, and developing financial models for operational initiatives.

What you will do

• Manage budget establishment and financial forecasting
• Establish KPIs, monitor performance, and manage operational indicators
• Perform cost-benefit analysis for new businesses and projects
• Analyze budget vs. actual performance
• Conduct root cause analysis based on data and derive improvement tasks
• Provide financial analysis and insights to support business decision-making
• Establish cost allocation strategies and manage budget operations
• Promote BI-based reporting automation and financial process efficiency

Required qualifications

• At least 6 years of experience in management accounting within a finance department
• Work experience in Tech, Online, or Manufacturing industries where productivity is prioritized
• Experience establishing and managing KPIs
• Ability to provide solutions through analytical thinking and data-based rational judgment
• Ability to demonstrate leadership through smooth communication with various stakeholders
• Ability to configure and analyze basic data using basic SQL

Nice to have

• Fluent English communication skills
• Finance related certifications (CPA, CFA, etc.)

Before you apply

• This posting is exclusively for internal employees
• Must complete the attached Internal Transfer Request Form
• Must submit via Coupang email address

About the company

Coupang Fulfillment Services (CFS) is an affiliate of Coupang that oversees Coupang's logistics. CFS is responsible for operating Fulfillment Centers (FC) and leads innovation to grow as a global e-commerce company.