Sr. Financial Planning & Analysis Manager
Date: Nov 27, 2019
Location: Irvine, California, US
Company: KIA Motors America
At Kia, we’re creating award-winning products and redefining what value means in the automotive industry. It takes a special group of individuals to do what we do, and we do it together. Our culture is fast-paced, collaborative, and innovative. Our people thrive on thinking differently and challenging the status quo. We are creating something special here, a culture of learning and opportunity, where you can help Kia achieve big things and most importantly, feel passionate and connected to your work every day.
Kia provides team members with competitive benefits including 100% premium paid medical, dental and vision coverage for you and your dependents, 401(k) plan matching of 100% up to 6% of the salary deferral, and time off starting at 14 days per year. Kia also offers company lease and purchase programs, company-wide holiday shutdown, paid volunteer hours, and premium lifestyle amenities at our corporate campus in Irvine, California.
Generate annual business plan package, and track/analyze the actual performance. Generate monthly and periodic P&L report for internal management and KMC management with variance analysis. In order to help management to understand the current company position and make the right decision for short-term & long-term, provide necessary analytic information of the performance of the company as well as a certain business area
1st Priority - 30%
- Analyze and report profit & loss of each following Hyundai Motor Group (HMG) subsidiaries that forms Kia Motors North America (KMNA).
- - Kia Motors America (KMA), Kia Motors Canada) KCI, Kia Motors Manufacturing Georgia (KMMG), and Kia Motors Mexico (KMM).
- Aggregate and analyze consolidated Kia Motors North America (KMNA) P&L
2nd Priority - 30%
- Review new & current vehicles pricing and analyze profitability
- USA, Canada, Mexico
- Generate short and long term model profitability report
3rd Priority - 20%
- Manage KMA,KCI, KMM vehicle order status
- Track, review and report (monthly/quarterly) sales subsidiaries retail / wholesale Incentive.
- Analyze Customer Cash, APR and Lease
- KMA,KCI, KMMG, KMM cash flow management
- Business Plan and actual analysis
4th Priority - 20%
- Response and manage occasional ad-hoc requests from parent company overseas, Kia Motors Corporation (KMC)
Bachelor degree in Accounting/Finance or equivalent experience
5+ years of experience on Financial Analysis and P&L reporting
4+ years of experience in the automotive preferred
Equal Employment Opportunities
KMA provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, ancestry, national origin, sex, including pregnancy and childbirth and related medical conditions, gender, gender identity, gender expression, age, legally protected physical disability or mental disability, legally protected medical condition, marital status, sexual orientation, family care or medical leave status, protected veteran or military status, genetic information or any other characteristic protected by applicable law. KMA complies with applicable law governing non-discrimination in employment in every location in which KMA has offices. The KMA EEO policy applies to all areas of employment, including recruitment, hiring, training, promotion, compensation, benefits, discipline, termination and all other privileges, terms and conditions of employment.
Disclaimer: The above information on this job description has been designed to indicate the general nature and level of work performed by employees within this classification and for this position. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
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