Financial Planning & Analysis (FP&A) Manager to Director

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range financial planning for North American operations.
• Develop detailed financial models, revenue forecasts, operating expense plans, and cash flow projections.
• Own and manage North America P&L analysis, monitoring monthly performance against budget and prior year results.
• Serve as the primary finance liaison between North America operations and headquarters in Korea.
• Prepare and present financial reports, forecasts, and management updates to HQ leadership.
• Partner with operations, procurement, sales, and supply chain teams to support business planning and operational efficiency.
• Drive improvements in financial planning processes, reporting automation, and analytical capabilities.

Requirements

• Bachelor's degree in finance, accounting, economics, or a related field.
• 5+ years of progressive FP&A, corporate finance, or financial management experience.
• Strong expertise in budgeting, forecasting, financial modeling, and P&L management.
• Experience working within a global or multinational organization.
• Advanced Excel skills and experience with ERP systems and financial reporting tools.
• Fluency in both Korean and English is required.

Preferred Qualifications

• MBA or CPA designation.
• Experience in manufacturing, procurement, supply chain, distribution, or industrial sectors.
• Experience supporting North American operations for a Korea-based company.
• Proficiency with SAP or similar ERP platforms.

About the Company

Cesna Group supports SERVEONE in managing its North American operations, acting as a strategic bridge between regional leadership and Korean headquarters to ensure financial visibility and operational excellence.