[제조/재무] FP&A Manager

A global industrial manufacturer is looking for an FP&A Manager (Reporting/Consolidation). The chosen applicant will lead regional financial consolidation, reporting, forecasting, and planning while providing performance insights and supporting decision-making.

Responsibilities:

• Lead monthly consolidation of regional financial results, ensuring accuracy and completeness of P&L, Balance Sheet, Cash Flow, and KPI reporting, and coordinate submissions to Corporate FP&A
• Prepare executive reports and business reviews, analyse performance versus Plan, Forecast, and Prior Year, and identify key business drivers, risks, and opportunities
• Coordinate and consolidate monthly forecasts, annual budgets, and strategic plans; challenge assumptions and support scenario modelling and sensitivity analysis
• Maintain consolidation and reporting structures in planning systems, support planning tool administration and data validation, and ensure master data integrity
• Collaborate with Plant Controllers, Commercial Finance, Operations, Treasury, and Corporate FP&A to provide insights and support decision-making
• Identify opportunities to streamline reporting processes, implement automation and dashboard solutions, reduce manual reporting, and support finance transformation initiatives
• Manage complex consolidation across countries, business units, and legal entities
• Deliver high-accuracy monthly, quarterly, and annual reporting within tight timelines
• Balance multiple reporting requirements from regional leadership, Corporate FP&A, and business teams
• Maintain consistency between local, regional, and corporate reporting
• Drive process standardisation, governance, automation, and improved system utilisation

Requirements:

• More than 10 years of FP&A experience (regional planning and consolidation)
• Regional FP&A leadership experience
• Good understanding of the aluminum business
• Good presentation skills
• Strong analytical, problem-solving, and reporting capabilities
• Proficient in English and Korean

Preferred Requirements:

• Oracle, SAP, OneStream, Macro Planner, Power BI, or similar planning and reporting systems

About the Company:

A global leader in rolling and recycling, providing sustainable solutions for industries including automotive, packaging, and consumer products.

Keywords:

금융, 회계, 재무 계획, 분석, 산업, 글로벌

Job Ref: TRF6H9