Strategic FP&A & Cost Control Manager

Qcells North America; Teaneck Township (NJ); On-site; USD 110,000 - 160,000; Full time

Job summary

Hanwha Q CELLS America Inc. seeks a senior FP&A leader to oversee financial planning and analysis, project-level cost control, risk management, and process innovation for financial data within the business unit.

In a pre-ERP environment, you will bridge G/L data with project data to provide executives with accurate visibility and drive cost efficiency, establishing early warning systems and supporting EBITDA improvement.

Qualifications

• 5+ years of experience in investment management, portfolio governance, business operations, or related fields.
• Korean bilingual.
• Strong analytical skills including Excel-based analysis, business case development and structured reporting.
• Strong executive communication skills including PPT storytelling and issue framing.
• High ownership and strong follow-through.
• Able to balance structured planning with practical investment and execution support.
• Strong cross-functional collaboration, discipline and outcome focus.

Responsibilities

• FP&A & Business Planning: oversee monthly/annual rolling reports for P&L, cash flow and capex; perform Plan vs. Actual analyses.
• Lead bi-annual corporate business planning: formulate P&L, cash flow and capex budgets.
• Management decision support: prepare weekly management reports on bookings, NTP, COD milestones and revenue projections.
• Financial risk mitigation: assess cash flow impact of schedule changes and implement mitigations.
• Cost & budget control: verify AP, review cost allocation based on timesheets.
• EPC cost risk management: consolidate cost spend schedules and identify risks early.
• SG&A optimization: analyze monthly actual vs forecast and coordinate hiring costs with HR.
• Risk, asset & insurance management: assess insurance requirements and manage renewals.

Skills

Investment management

Korean bilingual

Analytical skills

Executive communication

Ownership & follow-through

Strategic planning

Cross-functional collaboration

Tools

Power BI

Tableau

SQL

Job description

Hanwha Q CELLS America Inc. seeks a senior FP&A leader to oversee financial planning and analysis, project-level cost control, risk management, and process innovation for financial data within the business unit.

In a pre-ERP environment, you will bridge G/L data with project data to provide executives with accurate visibility and drive cost efficiency, establishing early warning systems and supporting EBITDA improvement.