Assistant Manager, Regional Controller

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Location
NHQPurpose
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.

Major Responsibilities
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.

Major Responsibilities (continued)
Authority
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.

Education
~Must hold a Bachelor's degree in Accounting, Economics or Finance~ Master's degree a plus~ Must be a high school graduate

Related Experience
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.

Skills/Knowledge
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.

Certification
N/A.
Physical Requirements
Normal office duties

Work Model
NHQAffiliate
#HyundaiCompensation
$69,300.00 - $99,000.00 AnnualBenefits
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)

Our Company adheres to the equal employment opportunity guidelines set forth by federal, state and local laws. The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws.