Novelis

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

근무 위치 KR-Seoul
지원 ID
2026-52839
조직
Novelis Asia HQ
직무 범주
재무 및 회계
직무 유형
Standard
일정
Full Time
Seoul
국가
KR

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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