Senior Manager, Hmna Financial Reporting

Hyundai Motor America Fountain Valley , CA 92708

Posted 1 month ago

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
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.

Major Responsibilities
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.

Major Responsibilities (continued)
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.

Authority
N/A
Education
~ Must have a Bachelor's degree in a technical discipline.~ Master's degree a plus

Related Experience
Eight or more years of experience of which at least three years of directly related experience in Finance.
Large, multinational organization experience preferred.

Skills/Knowledge
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.

Certification
CPA, CMA or CFA desired.

Physical Requirements
Normal office duties

Able to travel internationally

Some travel required

Work Model
#LI-Hybrid (60% Onsite/40% Remote)Affiliate
#HyundaiCompensation
$107,800.00 - $154,000.00 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.


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Senior Manager, Hmna Financial Reporting

Hyundai Motor America