Financial Planning and Analysis Manager

The Financial Planning and Analysis Manager is responsible for leading financial planning, forecasting, and analysis activities, providing insights and recommendations to support strategic decision-making and financial performance.

• • Planning & Forecasting
    • Support the annual corporate budget process and the preparation of financial forecasts and long-range strategic plans.
    • Partner with regional FP&A teams across manufacturing sites to align KPIs, targets, and reporting methodologies.
  • Performance Analysis & Insights
  • Analyze monthly business and financial performance against budget, forecast, and KPIs, identifying key variance drivers and trends.
  • Provide data-driven insights and recommendations to senior leadership, including corrective actions where necessary.
  • Prepare financial reporting and presentations for executive leadership and key stakeholders.
  • Market Analysis
  • Monitor and analyze key end markets, including EV/automotive, energy and grid infrastructure, and industrial applications, and translate demand trends into their impact on volume, product mix, revenue, and margin.
  • Prepare quarterly copper pricing reports, analyzing market trends and their impact on business performance.
  • Investment & Strategic Analysis
  • Review and challenge CapEx proposals using DCF, NPV/IRR, and payback analysis to assess investment justification and alignment with business strategy.
  • Develop dynamic financial models and scenario analyses, partnering with cross-functional teams to evaluate new projects, strategic initiatives, and cost-saving opportunities.
  • Support M&A activities in partnership with corporate development and executive leadership through financial modeling, due diligence, valuation, Quality of Earnings review, and post-transaction integration planning.

  Education & Experience Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field required.
  • Master's degree (MBA or related discipline) preferred.
  • Minimum of 5 years of experience in a global FP&A environment.
  • Experience supporting a manufacturing organization required.
  • Strong knowledge of financial planning and analysis tools and systems.
  • Technical expertise in U.S. GAAP and IFRS reporting standards.
  • Proven ability to develop complex financial models and summarize large data sets into actionable insights.

  Skills and Abilities Required

  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience developing and delivering executive-level presentations.
  • Demonstrated experience supporting FP&A initiatives related to mergers and acquisitions.
  • Korean language fluency preferred.