Senior Manager, Regional Controller

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

• Lead the area of regional financial and profitability analysis and planning. 
• Provide Management with data to be utilized in making well-informed decisions. 
• Prepare and interpret financial reports and financial plans.
• Interpret and communicate competitive actions and impact.
• Act as a financial advisor to region to help them understand areas needing improvement.

Major Responsibilities

• Prepare, analyze and present financial reports reflecting actual performance against budgets on a monthly basis. Prepare presentation material for Executive meetings.
• Lead the development of annual profitability targets while coordinating the appropriate cross-functional team for input.
• Develop methodologies to analyze regional profitability by sales type (cash, lease, APR) at the region, district and dealer levels.
• Collaborate with the Governance team to prepare material (reports/presentations) with actionable insights and recommendations for on-going projects.
• Analyze, Review and provide guidance on regional variable marketing funds: Advertising, Incentives and Market Support Programs.
• Work closely with all Advertising, Corporate Planning, Incentives and Sales Planning departments to reconcile program effectiveness and to optimize regional profitability.

Major Responsibilities (continued)

• Thoroughly understand and communicate various market indices and data.
• Prepare written and verbal communication with departments on regional actions.
• Lead and coordinate the creation and maintenance of reports, dashboards, and other data visualization tools to communicate regional data effectively.
• Assist in the coordination of the annual company budget, with a primary focus on regional profitability.
• Review/approve/reject budget transfers, purchase requests & check requests for all the regions.
• Prepare ad-hoc analyses as required.
• Potentially develop monthly and annual regional financial forecasts.
• Effectively coach, counsel, and develop staff.

Authority

• N/A.

Education

~ Must be a high school graduate~Must hold a Bachelor’s degree in Accounting, Economics or Finance~ MBA is a plus

Related Experience

• 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 is preferred.

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 ver