Manager - Financial Planning & Analysis

Description

About Hyundai GLOVIS America Inc.

GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customer's products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries. We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies.

Summary

The Manager - Financial Planning & Analysis position prepares and oversees the financial analysis to support decision-making processes, ensuring accuracy, relevance, and timeline in financial reporting and analysis. The role involves providing guidance, support, and leadership to ensure the team achieves its objectives. 

Compensation

$101,000 - $113,000 Per Year (Subject to Compensation Study Upon Candidate Selection) 

Responsibilities

• Trend Analysis & Forecasting
  • Conduct monthly closing of revenue and cost and reconcile the variances between the forecasting verse results 
  • Analyze financial statement results and identify areas for improvement or investigation
  • Ensure improved profitability by conducting thorough cost analysis considering location, customer, and vendor factors, and present a comprehensive strategic plan
  • Monitor, review, and report on trends and patterns of performance for each Business segments 
  • Provide in-depth analysis such as VPC Service line profitability and cost analysis per business segment, identifying areas of opportunity and risk, and providing recommendations for optimization and improvement
• Budget review, control, and analysis 
  • Participate and contribute to the development of the organization's annual budget, including establish budget targets for revenue, cost, SG&As, and other financial metrics 
  • Collaborate with teams and departments to develop comprehensive annual budgets that align with the organization's strategic goals and objectives 
  • Monitor actual financial performance against the budget. Manage team to track variances and analyze the reasons behind deviations from the budget, and provide regular updates to management on budget performance 
  • Provide guidance and support to teams and departments on budget-related matters, offering strategic insights into resource allocation, expenditure prioritization, and financial decision-making 
• System enhancement and team management support 
  • Manage KPI and core projects
  • Assign tasks within a team to accomplish by due date
  • Document policies, procedures, and workflow for assigned areas of responsibility
  • Provide trouble shooting and training as necessary
  • Create various analysis template and dashboard by using visualization tools
  • Other duties as assigned 

Benefits of working at Hyundai GLOVIS America Inc.

• Medical Insurance
• Vision Insurance
• Dental Insurance
• Health Care & Dependent Care Flexible Spending Accounts (FSA)
• Basic Life and AD&D as well as Short-Term & Long-Term Disability
• Paid Vacation, Holidays, and Sick leave
• Pet Insurance
• Hospital and Critical Illness Insurance
• Wellness Program and Gym Reimbursement*
• 401(k) with Generous Matching
• Referral Bonuses*
• Auto Allowance*
• Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities*
• Discretionary Bonuses*
• Tuition Reimbursement*

*Benefits may vary by location. All benefits pursuant to Company policy

Qualifications

Skills

• Strong Finance/Accounting Knowledge & Background Required 
• Proficient PC skills: MS Office Suite - Excel, Word, PowerPoint Required 
• Proficient PC skills: SAP,  Power BI, or other visualization tools Required 
• Problem solving and communication skills Required 
• High level of interpersonal skills Required

Education & Experience

• Bachelor's Degree Required
• 7-10 Years of experience in Finance or Accounting Required 
• 11-13 Years of experience in Finance or Accounting Preferred
• CPA License Preferred

Physical Requirements

• Ability to sit in front of a desk and/or in front of the computer for long periods
• Repetitive use of hand/grasping product, writing, and typing
• Lift up to 15lbs
• Carry up to 15lbs
• Stand/walk

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

Working and Environmental Conditions

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

• Typical office environment with low-level noise exposure
• This position is located in the Irvine, CA office 
• Communication with employees and field partners will be primarily conducted via phone and email

The above statements are intended to describe the general nature of work performed by employees assigned to this position. They are not intended to be a complete list of all job duties performed by persons in the position. Glovis America reserves the right to revise or amend duties at any time as the needs of the company and requirements of the job change.

Salary : $101,000 - $113,000