Senior Manager, Regional Financial Planning
4 days ago
At Hyundai Motor America, we're reimagining the future of mobility and creating vehicles that combine performance, quality, design, and innovation. We're looking for a talented Senior Manager, Regional Controller to join our team.
About the RoleAs a Senior Manager, Regional Controller, you will lead the area of regional financial and profitability analysis and planning. You will provide management with data-driven insights to inform strategic decisions. Your responsibilities will include:
- Preparing and analyzing financial reports to reflect actual performance against budgets
- Developing annual profitability targets and coordinating cross-functional teams for input
- Creating methodologies to analyze regional profitability by sales type
- Collaborating with the Governance team to prepare actionable insights and recommendations
- Reviewing and providing guidance on regional variable marketing funds
You will work closely with various departments, including Advertising, Corporate Planning, Incentives, and Sales Planning, to reconcile program effectiveness and optimize regional profitability. Your key responsibilities will include:
- Thoroughly understanding and communicating market indices and data
- Preparing written and verbal communication with departments on regional actions
- Leading and coordinating the creation and maintenance of reports, dashboards, and data visualization tools
- Assisting in the coordination of the annual company budget, with a focus on regional profitability
- Reviewing and approving budget transfers, purchase requests, and check requests
To be successful in this role, you will need:
- Eight or more years of relevant financial planning experience
- Large, multinational organization experience preferred
- Automotive experience strongly desired
- Three or more years of supervisory experience preferred
- Strong personal computer skills, including Excel, PowerPoint, and Word
- Exceptional analytical skills
- Strong knowledge of accounting and finance principles
- Proven efficiency leveraging data from various systems for analysis and reporting
We offer a competitive compensation package, including:
- Monthly Hyundai/Genesis vehicle lease allowance (including insurance and maintenance)
- Holiday pay
- Vacation and sick time off
- Healthcare insurance (medical, dental, and vision)
- 401(K) company match
- Additional 401(K) Employer Enhanced Contribution program
- Basic life insurance, short- and long-term disability
- Mental health, wellbeing, and employee assistance program
We are an equal employment opportunity employer and adhere to the 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 protected characteristics.
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