- This position plays a key role in HMNA Finance, and is primarily responsible for managing, consolidating, and reporting of financial performance of entities in Hyundai Motor North America and its' Americas Strategic Region (affiliate organizations within United States, Canada, Mexico).
- This includes but is not limited to; preparation and review of financial close, establishment of annual business plan and mid-/long-term plan, and ad-hoc requests to support the organization to achieve maximum profit improvement.
- This position is also responsible in management with financial data and various management reports which will be utilized in making well-informed business decisions.
- Analyze, review, and present financial reports reflecting actual performance against budget/forecast on a monthly or as needed basis.
- Prepare and review management reports and presentation materials for Regional Headquarters CFO for various governance meetings (i.e. MCM-F, PQCOP, etc.).
- Play a key role in the establishment of annual business planning and mid-/long-term plan, especially for factory profitability of every vehicle.
- Coordinate with other business units (i.e. Pricing, Product Director Office, etc.) to assist market-based pricing strategies and proposals, while maximizing sales volume and profitability for Hyundai and Genesis vehicles in North America region.
- Manage financial database for entities in Hyundai Motor America including Hyundai affiliate organizations.
- Proactively seek opportunities and implement to streamline planning and reporting processes yet increase accuracy and efficiency.
- Develop and/or maintain financial models for a range of potential strategic and operational cases, for both internal and external stakeholders.
- Responsible for coordinating factory production/shipment plans and understanding of vehicle profit to meet North American Hyundai entities sales and profit targets.
- Coordinate budget management with North American Hyundai entities.
- Work closely with all North American Hyundai entities to get and provide market and/or industry update.
- Complete special projects on request from Regional Headquarters CFO and Hyundai Motor Company.
- Frequent written and verbal communication with North American Hyundai entities and Hyundai Motor Company.
- Occasional travel to North American Hyundai entities (i.e. Canada, Mexico and S. Korea, etc.) in order to develop and maintain working relationships.
- Eight or more years of experience of which at least three years of directly related experience in Finance.
- Large, multinational organization experience preferred.
- Requires an understanding of accounting and financial analysis principles and methods.
- Strong analytical skills required.
- Proven efficiency leveraging data from various systems for analysis and reporting (including AS/400, ISeries, QMF, SAP, MicroStrategy, Excel and SQL query tools).
- Understanding of dealer and consumer incentive programs.
- Excellent written and verbal communication skills.
- CPA, CMA or CFA desired.
- 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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Senior Manager, HMNA Financial Reporting - 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
NHQ
Purpose
N/A
Education
~ Must have a Bachelor's degree in a technical discipline.
~ Master's degree a plus
Related Experience
Normal office duties
Able to travel internationally
Some travel required
Work Model
#LI-Hybrid (60% Onsite/40% Remote)
Affiliate
#Hyundai
Compensation
$107, $154,000.00 Annual
Benefits
