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.

NHQ

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

• Prepare monthly and annual forecasts regional financial forecasts and develops appropriate financial targets.
• Will prepare, analyze and present financial reports reflecting actual performance against budgets and forecasts on a monthly basis. Prepare presentation material for Executive meetings.
• Develop plans to optimize regional profitability.
• Work closely with all Advertising, Corporate Planning, Incentives and Sales analysis departments to reconcile program effectiveness.
• Thoroughly understand and communicate various market indices and data.
• Analyze, review and provide guidance on regional variable marketing funds:
  Advertising, Incentives and Market Support Programs
• Calculate impact of various factory order scenarios to maximize both profitability and sales volume
• 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.
• Assist in the coordination of the annual company budget, with a primary focus on regional profitability.
• Prepare ad-hoc analyses as required.

• N/A

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

• Five to seven years of experience of which at least three years of directly related financial planning experience.
• Large, multinational organization experience preferred.
• Automotive experience strongly desired.

• 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, Micro Strategy, Tableau and SQL analytics).
• Excellent verbal and written communications skills and the ability to formally present financial information to management.

• CPA or CMA desired.

Normal office duties

#LI-Hybrid (60% Onsite/40% Remote)

#Hyundai

$86,800.00 - $ Annual

• 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)