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FP&A Manager- Operation/SG&A/Capex

Novelis -
서울

지금 지원하기

채용공고 세부정보

정규직
5일 전

상세 직무 내용

직무 개요:

This role analyzes overall operations across Asia, including capacity, metal flow (including the Recycling Center), inventory, and SG&A control, while also acting as the controller for the JV.

책임 및 자격:

[Responsibilities]

Capacity: Analyze actual production volume by plant versus Plan/Forecast, assess metal flow, machine capacity and mix-change impact, evaluate the financial impact of UAL capacity allocation, and prepare Asia capacity templates.
Inventory: Analyze actual inventory by category, plant, and value stream; recommend proper inventory levels; and support improvements in inventory forecasting accuracy.
Metal: Assess raw material purchasing performance across price, purchase volume, inventory levels, and material consumption, while tracking metal and inventory movements across Purchasing, Production, and Sales.
Macro Planner: Serve as the COE for Macro Planner, partner with SCM to analyze data, enhance datasets, and challenge the reasonableness of planning assumptions.
Power BI: Prepare enhanced visual reporting for business performance indicators and identify extraordinary situations, cost-saving initiatives, and business improvements.

[Qualification]

10+ years of experience in Finance FP&A.
Strong analytical, problem-solving, and complex operational issue management capability.
Proficient written and verbal English communication with sophisticated reporting capability.
Ability to coordinate across multiple teams, priorities, and stakeholder groups.
Preferred: understanding of the aluminum business and experience with Oracle, SAP, OneStream, Macro Planner, and Power BI.

위치 프로필:

노벨리스는 대한민국 서울에 아시아 지역 본사를 두고 현지 영업 재무 IT 인사 금속 및 비금속 조달 법률 및 공급망 팀을 지원하고 있습니다.

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11의 finance business partner에 대한 최신 취업소식을 받고 싶습니다.

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