- Assist in the area of regional financial profitability analysis and planning. Provides data through preparing financial plans and reports to be utilized in making well-informed decisions. Act as a financial advisor for regions to help identify and understand region-specific areas that may need improvement.
- Assist in the preparation of monthly and annual forecasts, regional financial forecasts, and appropriate financial targets.
- Assist in the preparation and analysis of financial reports reflecting actual performance against budgets and forecasts monthly. Will also help prepare presentation material for any Executive meetings.
- Assist in the development of plans and processes to optimize regional profitability – includes modeling.
- Work closely with all Advertising, Corporate Planning, Incentives and Sales analysis departments to reconcile program effectiveness.
- Help analyze and review regional variable marketing funds: Advertising, Incentives and Market Support Programs.
- Calculate impact of various factory order scenarios to maximize both profitability and sales volume.
- Help develop methodologies to analyze regional profitability by sales type (cash, lease, APR) at the region, district, and dealer levels.
- Frequent written and verbal communication with departments on regional actions.
- Prepare ad-hoc analyses as required.
- This is a support position, focused on delivering day to day tasks and analyses with a degree of autonomy while receiving general instructions and supervision.
- Five or more years of experience of which at least three years of directly related financial planning experience.
- Large, multinational organization experience preferred.
- Automotive experience strongly desired.
- Strong personal computer skills, i.e., Excel, PowerPoint, Word.
- Exceptional analytical skills.
- Strong knowledge of accounting and finance principles.
- Proven efficiency leveraging data from various systems for analysis and reporting (including AS/400, ISeries, QMF, SAP, Altyrex, MicroStrategy, Tableau and SQL analytics).
- Excellent verbal and written communications skills and the ability to formally present financial information to management.
- Monthly Hyundai/Genesis vehicle lease allowance (including insurance and maintenance)
- Holiday Pay - the company shuts down with pay between Christmas and New Years.
- Vacation and sick time off
- Healthcare insurance (medical, dental, and vision)
- 401(K) company match
- Additional 401(K) Employer Enhanced Contribution program – eligible after 1 year of employment, in addition to the regular employer matching contribution
- Basic life insurance, short- and long-term disability
- Mental health, wellbeing, and employee assistance program
- Health advocate (coordinate care and services, assistance with claim and billing issues, understanding Hyundai benefits)
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Assistant Manager, Regional Controller - Fountain Valley, United States - Hyundai Motor America
Description
At Hyundai, we've rethought our business and created cars that combine performance, quality, design and innovation into a complete package.
It's time you rethink what you expect from an employer.
At Hyundai, we understand you're not just building a career – you're building a life. We believe in our people and realize that our success is a direct result of our commitment in offering you great opportunities for your career. If you would enjoy working in a dynamic environment and are looking for a chance to become part of a stellar team of professionals, we invite you to apply online today.
Location
NHQPurpose
Major Responsibilities
Major Responsibilities (continued)
Authority
Education
~Must hold a Bachelor's degree in Accounting, Economics or Finance ~ Master's degree a plus ~ Must be a high school graduateRelated Experience
Skills/Knowledge
Certification
N/A.
