Business Operations Manager

CESNA GROUP INC

Troy, MI

Job Summary

The Corporate Planning position is responsible for supporting the overall management and growth of company through business planning, performance management, data analysis, and strategic initiatives.
This role will develop and manage business plans and forecasts, analyze key business performance and profitability, and provide actionable insights to senior management. The position will also support management meetings, reporting to Korea HQ, and cross-functional initiatives to drive operational efficiency and sustainable growth across our company.

Job Description

Develop and manage long-term business strategies and annual business plans for the company.
Manage key business performance indicators and KPIs, including revenue, gross profit, and EBITDA
Analyze monthly and quarterly business performance and conduct variance analysis against Budget and Forecast
Analyze key management metrics, including labor costs, SG&A expenses, inventory, and accounts receivable (AR), and identify improvement initiatives
Conduct business feasibility and profitability analyses for new businesses and major projects
Support management meetings, including agenda preparation, meeting materials, and follow-up on key decisions and action items
Prepare management reports for Korea HQ and report key business matters
Manage key management initiatives, including organizational and workforce planning and cost-efficiency improvement

Qualifications

5-10 years of relevant experience in Corporate Planning, FP&A, Business Management, Strategic Planning, or a related field
Hands-on experience in business planning, budgeting/forecasting, and business performance management
Strong analytical and data-driven problem-solving skills, with the ability to analyze key business metrics such as revenue, profitability, and costs
Strong proficiency in Excel, data analysis, and report preparation, with the ability to present findings to senior management
Fluency in both Korean and English is required
Experience in Corporate Planning or FP&A at a U.S. or North American entity
Industry experience in manufacturing, MRO, procurement, or supply chain
Experience using SAP or other ERP systems, as well as AI tools, to analyze data and improve work efficiency
Experience in management reporting and coordination between Korea HQ and overseas subsidiaries

What's On Offer

Apply online or feel free to contact us directly for more information about the opportunity. Due to the high volume of applicant, we regret to inform that only shortlisted candidates will be notified. Thank you for your understanding.

Apply

Vacancy posted 3 days ago

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