Novelis

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

Novelis  •  Seoul, KR (Onsite)  •  5 hours ago
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Job Description

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.

Novelis

About Novelis

Novelis is the leading producer of flat-rolled aluminum products and the world’s largest recycler of aluminum. We work alongside our customers to provide innovative solutions to the aerospace, beverage can, automotive and high-end specialty markets.

Operating an integrated network of technically advanced rolling and recycling facilities across North America, South America, Europe and Asia, Novelis leverages its global manufacturing and recycling footprint to deliver consistent, high-quality products around the world.

Everything we do at Novelis begins with our commitment to the health, safety and well-being of our colleagues, customers and communities. We owe our status as a world-class manufacturer to our employees who continually anticipate and exceed the needs and expectations of all those we work with across the globe. At Novelis, each of us is driven to produce excellence.

Our employees are generous with their time and talents, donating thousands of hours annually to various programs that benefit the communities in which we live and work. Much of that work is done through our long-term partnerships with Habitat for Humanity, FIRST Robotics and Discovery Education.

Industry
Manufacturing & Production
Company Size
5,001-10,000 employees
Headquarters
Atlanta, GA
Year Founded
Unknown
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