Junior Business Controller

At Hyundai you will work within a dynamic and challenging environment, where you will be encouraged to push boundaries and challenge convention.




As a global automotive manufacturer, Hyundai will give you the opportunity to work within a context of international business and grow with the Company. We believe that the future of our Organization lies in the passion and capabilities of individual members and we support them and encourage the development of their full potential.




If you believe you have the expertise and skills to cover this position and you have our same passion for rethinking what is possible and exceeding, you are the right person for us!




We are looking for a Junior Business Controller to join our Finance Department.




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