Manager, Financial Planning & Analysis (Business Planning & Reporting)

Manager, Financial Planning & Analysis (Business Planning & Reporting) Tuesday, March 19, 2024 Hyundai Auto Canada Corp., located in the heart of Markham, Ontario, and is a subsidiary of the esteemed Hyundai Motor Company of Korea. We are also a thriving hub of innovation, automotive excellence, and sheer driving passion. Our journey at Hyundai Canada takes us across the entire spectrum of automobiles, from subcompacts to luxurious premium sedans and the adventurous world of sport utility and crossovers. But we're about more than just cars. We're about crafting an exceptional experience that goes beyond the road. Here at Hyundai Canada, we don't just hire team members; we embrace a team of individuals who are the driving force behind our growth and our unique culture. We're a dynamic, fast-paced environment where each day unfolds with fresh opportunities and exciting challenges. Our award-winning culture thrives on innovation, the exchange of new ideas, and a relentless pursuit of pushing boundaries. WHAT YOU WILL DO This position is responsible for financial forecast and analysis, budget planning, financial modelling & simulation, and scenario analysis with managing senior analyst to support senior leaders with variety types of financial decision making. You will also be responsible for analyzing and reporting vehicle profit variance compared to budget and previous years. HOW YOU WILL MAKE AN IMPACT Lead / manage Budget planning and Report BP P&L and variance analysis to the top management with visualized reporting file Lead Mid / Long-term planning (MTP) and manage database for P&L projection with analysis result report to the top management Manage monthly rolling financial P&L forecast, annual forecast and set up operating plan Support month-end closing and P&L closing reportS Support meeting with HQ on profitability such as MCM, OCM or PLM Analyze, monitor and review full P&L for each vehicle at both model-level and trim-level, and recommend strategic planning to the relevant department Develop comprehensive financial modelling and analysis related to incentive and vehicle profitability (i.e., FOB, Dealer Net, Gross Margin, MSRP, Incentive to Marginal Profit) Manage and support staffs to stabilize Non-vehicle profitability that can analyze and support P&L-related jobs related to Extended warranty (incentives analysis, etc) Support price structures of new vehicles and existing vehicles' model year change to ensure profitability compared to BP/PY/CY Support APA related tasks - Credit forecasting, Margin Calculation, Communication with consultants, etc. Manage Factory Margin to provide consolidated P&L by vehicle models Review, track and evaluate cost items in COGS with focus on logistic costs Find Corporate KPI items and manage KPI regularly Assist top management with quarterly reviews and year-end audit Ad-hoc analysis & reporting as required WHAT YOU WILL BRING TO THE ROLE Completion of a post-secondary program, preferably in Business Administration, Commerce or Accounting 7+ years of relevant experience in same or similar function with automotive experience being desirable. CPA designation or working towards a CPA designation or MBA would be a strong asset Experience in P&L forecast and analysis Proficient in MS Office especially with advanced Excel / data base skills and Power-point SAP experience preferred Strong analytical, problem solving, organization skills with ability of working under pressure Excellent oral and written communication skills Excellent time management with ability to adapt accordingly to changing priorities Bilingual in English and Korean (verbally and written) is a strong asset WHAT HYUNDAI CANADA CAN OFFER YOU Award-Winning Work Culture Health Benefits Start Day One Vehicle Leasing Program Flexible start times and Hybrid working environment RRSP Matching Maternity and Parental Leave Top-Up Career Development and Mentoring Program Tuition Reimbursement Support WHAT HAPPENS NEXT The first round of candidates will be reviewed on or before March 28th, 2024. All applicants prior to the review date will receive a Plum Assessment to complete to help us learn more about what drives you! STILL INTERESTED? WHY NOT APPLY? If you are excited about this role, the automotive industry, or Hyundai Canada, why not apply? Even if you don't meet every item listed above, or if you have never worked in automotive, we would love to hear from you. The secret to our recruitment success, real humans are reviewing resumes. There are no bots or algorithms in our process, so why not give it try and let us get to know you? We are committed to providing employees with an experience that will help them grow and develop professionally. Ideal candidates are self-starters, team players and thrive in a dynamic environment. If you are looking to build your career with a growing organization where you can use your knowledge, skills and talents, consider joining our team. Hyundai Auto Canada Corp. is committed to being an equal opportunity employer. We are also committed to meeting the needs of people with disabilities and their accessibility requirements. If you require accommodation during the interview process, please let us know and we will take all reasonable steps required to meet your accessibility requirements. We thank all applicants for their interest; only candidates selected to proceed in the recruitment process will be contacted.

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