FP&A Manager -Reporting & Consolidation/Digital
About this role
직무 개요
This role is responsible for leading consolidation, management reporting, forecasting, and planning processes for the Asia region. The position ensures timely, accurate, and insightful financial reporting to regional and corporate leadership while driving standardization, governance, and continuous improvement across FP&A processes.
책임 및 자격
[Responsibilities]
- Lead monthly consolidation of regional financial results, ensure accuracy and completeness of P&L, Balance Sheet, Cash Flow, and KPI Reporting, and coordinate submission to Corporate FP&A
- Overall management of reporting & performance analysis
- Coordinate and consolidate monthly forecasts, annual budgets, and strategic plans, support scenario modeling 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.
[Qualification]
- 10+years of Finance FP&A experience
- Strong analytical, problem-solving, and reporting capabilities
- Excellent written and verbal English communication skills for senior leadership reporting
- Ability to coordinate across multiple teams, stakeholders, and priorities
- Preferred experience with Oracle, SAP, OneStream, Macro Planner, Power BI, and/or similar planning and reporting systems.
- Good understanding of the aluminum business
- Regional FP&A leadership experience is preferred
위치 프로필
노벨리스는 대한민국 서울에 아시아 지역 본사를 두고 현지 영업 재무 IT 인사 금속 및 비금속 조달 법률 및 공급망 팀을 지원하고 있습니다.
Company at a glance
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.
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