Junior Business Controller

We want you

Join us, we are looking for a motivated and brilliant resource who wants to undertake an experience in a multicultural environment, within one of the most innovative and eco-friendly technology leading Automotive Brand.

Working with us, you will support our Organization with the aim of creating added value for our final customers by proposing solutions through the improvement of our internal practices and you will have the resources to develop your talent and creativity.

As a Global Automotive manufacturer, Hyundai will give you the opportunity to work in an international, dynamic and challenging environment, where you will be encouraged to push boundaries and challenge conventions.

We believe that the future of our Organization lies in the passion and capabilities of individual members and we support and encourage the development of their full potential.

We are looking for Junior Business Controller

 

Job Title:

Junior Business Controller

Reports to:

Head of Controlling Section

Department:

Finance

Type of Contract:

Permanent

 

Job Purpose

Support the management of controlling activities, acting as a finance business partner, understanding controlling dynamics.

General Responsabilities

• Support the preparation of annual Budget and periodic monitoring
• Participate to the preparation of monthly forecasting activities
• Support the analysis of vehicle sales margin highlighting and explaining effects of product & channel mix vs business plan and forecast
• Provide support to monthly P&L variance analysis and reporting to the Headquarter
• Provide support to the presentation of the monthly and quarterly Profit and ROS by car line, highlighting variance vs Business Plan and Forecast.
• Support the preparation of periodic reports for Top Management
• Support Finance team, in collaboration with IT, in maintenance of SAP (FI &CO module) and reporting tools

Requirements

• University Degree
• 2/4 years’ experience in related position or specialization
• Knowledge of SAP is considered a plus
• Experience in automotive industry is considered a plus