FP&A Manager (Billing in Korea)

<p>[Job Summary]</p><p></p><p>The company is seeking a highly analytical and business-oriented Director of Financial Planning &amp; Analysis (FP&amp;A) to lead financial planning, forecasting, reporting, and business performance management for the North American operations.</p><p></p><p>This role will serve as a key bridge between SERVEONE headquarters in Korea and the North America leadership team, ensuring accurate financial visibility, strategic planning alignment, and operational performance management across the region.</p><p></p><p>The ideal candidate will possess strong FP&amp;A expertise, experience managing P&amp;L performance, and the ability to work effectively in a fast-paced global organization with cross-functional and cross-cultural collaboration.

Korean language fluency is required due to the high level of coordination with headquarters in Korea.</p><p></p><p></p><p>[Job Description]</p><p></p><p>Key Responsibilities</p><p></p><p>Financial Planning &amp; Forecasting</p><p></p><p>- Lead annual budgeting, quarterly forecasting, and long-range financial planning processes for SERVEONE North America.</p><p></p><p>- Develop detailed financial models, revenue forecasts, operating expense plans, and cash flow projections.</p><p></p><p>- Analyze business trends, operational drivers, and key financial metrics to support strategic decision-making.</p><p></p><p>- Provide scenario analysis and sensitivity modeling to support business initiatives and growth strategies.</p><p></p><p>P&amp;L Management &amp; Financial Analysis</p><p></p><p>- Own and manage North America P&amp;L analysis and reporting.</p><p></p><p>- Monitor monthly financial performance versus budget, forecast, and prior year results.</p><p></p><p>- Identify risks and opportunities impacting financial performance and provide actionable recommendations to leadership.</p><p></p><p>- Deliver variance analysis and business insights to support operational and commercial teams.</p><p></p><p>- Establish and track KPIs and financial dashboards for business performance monitoring.</p><p></p><p>HQ Coordination &amp; Reporting</p><p></p><p>- Serve as the primary finance liaison between North America operations and SERVEONE headquarters in Korea.</p><p></p><p>- Prepare and present financial reports, forecasts, and management updates to HQ leadership.</p><p></p><p>- Ensure alignment of financial planning processes, reporting standards, and timelines with Korea headquarters.</p><p></p><p>- Collaborate closely with Korea finance and strategy teams on corporate initiatives and reporting requirements.</p><p></p><p>Business Partnership &amp; Cross-Functional Support</p><p></p><p>- Partner with operations, procurement, sales, supply chain, and executive leadership to support business planning and operational efficiency.</p><p></p><p>- Support strategic initiatives including new business opportunities, pricing analysis, cost optimization, and investment evaluations.</p><p></p><p>- Assist leadership with financial due diligence, business case development, and strategic projects.</p><p></p><p>Process Improvement &amp; Controls</p><p></p><p>- Drive improvements in financial planning processes, reporting automation, and analytical capabilities.</p><p></p><p>- Support implementation and optimization of ERP and financial reporting systems.</p><p></p><p>- Ensure financial data integrity, consistency, and compliance with corporate policies.</p><p><strong>Requirements</strong></p><p>- Bachelor’s degree in finance, Accounting, Economics, or related field.</p><p></p><p>- 5+ years of progressive FP&amp;A, corporate finance, or financial management experience.</p><p></p><p>- Strong experience with budgeting, forecasting, financial modeling, and P&amp;L management.</p><p></p><p>- Experience working in a global or multinational organization.</p><p></p><p>- Ability to work effectively with both executive leadership and operational teams.</p><p></p><p>- Advanced Excel and financial modeling skills.</p><p></p><p>- Experience with ERP systems and financial reporting tools.</p><p></p><p>- Strong analytical, communication, and presentation skills.</p><p></p><p>- Fluency in both Korean and English is required.</p><p></p><p>Preferred Qualifications</p><p></p><p>- MBA or CPA preferred.</p><p></p><p>- Experience in manufacturing, procurement, supply chain, distribution, or industrial sectors preferred.</p><p></p><p>- Experience supporting North America operations for a Korea-based company is highly preferred.</p><p></p><p>- Experience working with SAP or similar ERP platforms is a plus.</p><p></p><p>________________________________________</p><p></p><p>Key Competencies</p><p></p><p>- Strategic Financial Planning</p><p></p><p>- Forecasting &amp; Budget Management</p><p></p><p>- Financial Modeling &amp; Analysis</p><p></p><p>- P&amp;L Ownership</p><p></p><p>- Cross-Cultural Communication</p><p></p><p>- Executive Reporting</p><p></p><p>- Business Partnership</p><p></p><p>- Problem Solving &amp; Decision Support</p><p></p><p>- Process Improvement</p><p></p><p>- Leadership &amp; Collaboration</p><p></p>