SCM Financial Control Analyst II (Hybrid)

Full Time
Fountain Valley, CA 92708
Posted
Job description

Hyundai Mobis Parts America

We think creatively and keep challenging ourselves to help create a new future and eventually make humankind’s dreams a reality. Ready for the challenge?

Who We Are
Tomorrow's most advanced automotive technology is being envisioned today at MOBIS Parts America (MPA). A subsidiary of Hyundai MOBIS, we are a top leading automotive parts supplier. Mobis provides after-sales service parts support for Hyundai Motors, Kia Motors, and Genesis. In addition to the distribution of genuine service parts and accessories, Mobis produces chassis, cockpit, and front-end modules; safety products, including airbags; headlights; anti-lock brake systems and electronic stability control products; steering parts; multimedia systems; UVO systems; injection-molded plastic parts, such as instrument panels, carriers, and bumpers; and steel wheel rims and decks.

Role Overview
Role is responsible for the development of all key financial measures relating to Supply Chain operations and cost structure. Will work closely with MPA Finance, SCM HQ departments, and the PDCs. Focus will be to ensure operational KPI performance aligns to the SCM financial cost measurements. Also, focus on coordinating and tracking cost savings initiatives from all SCM departments to meet annual cost reduction targets.

Key Responsibilities

  • Develop KPI scorecards to properly report supply chain operating costs and assign to cost driver/PDC/department in proper alignment with finance organization and brand management. 25%
  • Oversee governance activities of supply chain cost reporting activity.

- Conducting operating reviews, working with PDC Managers and Department Managers in establishing budgets and driving cost reduction initiatives.

- Assist in creation of all SC strategy and business cases to ensure financial accuracy in assumptions and projections within project scopes. 25%

  • Serve as the annual budgeting liaison for Supply Chain Organization with Finance. Coordinate all budget planning activities with Finance including annual budget develop within Supply Chain Organization.

- Liaison with purchasing organization to help coordinate supplier management activities with PDC’s and responsible departments. 25%

  • Establish PMO to identify and drive multiple cost savings initiatives on the key cost drivers within the supply chain organization.

- Use project management tracking tools to drive actions towards cost savings targets.

- Create executive presentation documents to update senior management on all SC related costs and cost savings initiatives. 15%

  • Provide support to SC departments as needed in analyzing operating costs.

- Develop queries and analytic tools to drill into each cost driver to properly evaluate and provide countermeasure to reduce. 10%

KEY PERFORMANCE INDICATORS

  • Translating discrete departmental cost buckets into a cost as a percent of net revenue.
  • Develop financial dashboards and reporting tools to properly align operational KPI’s to financial reporting.
  • Create reporting and governance-meeting presentations to report to organization at all levels performance to budget/targets.
  • Help all departments in business case development for project approval and prioritization.
  • Initiate cost savings initiatives and work with cross-functional teams to drive actions to achieve targeted reductions.
  • Liaison with brand management on policy and terms and conditions proposals and cost impact assessments.
  • Represent supply chain in all budgetary planning and review meetings.
  • Work with PDC management in the financial processes of annual budget establishment, management, control and cost reduction activities.

WORK SCHEDULE/TRAVEL

  • 8:00 am - 5:00 pm (2 days per week in the office - Tues, Wed, or Thurs)

Travel

Moderate overnight travel (up to 20%) by land and/or air.

MAJOR CHALLENGES AND KEY DECISIONS

  • Strong problems solving and root cause analysis skills will be required with this position.
  • Ability to gather appropriate data and conduct evaluation of cost drivers and associated business processes to properly assess and propose actions/countermeasures.
  • Will have input to budget setting process and prioritization.

Education Requirements

Degree/Diploma Obtained

Program of Study

Required/Preferred

Bachelors

Required

Additional Education Requirements

  • Minimum B.S. or B.A. in Business Administration, Finance, Supply Chain Management or other related field.

Experience Requirements

Years of Experience

Job Category

Required/Preferred

4-6 years

Additional Experience Requirements

  • 4 - 6 year’s related experience required.
  • Experience in Supply Chain finance and analytics departments preferred.
  • Accounting background.
  • Operations/Production Management experience preferred.

CERTIFICATIONS

Certificates, Licenses, Registrations

Required/Preferred

Additional Certification Requirements

Skills

Computer Skills

Reasoning Ability

Proficient computer skills: e-mail, record keeping, routine database, word processing, spreadsheets

Solve practical problems/deal with a variety of concrete variables with limited standardization.

  • Seniority level

Analyst II

  • Employment type

Full-Time

  • Job function

Management/Manufacturing

  • Industries

Logistics and Supply Chain/Automotive/Consumer Goods

Job Type: Full-time

Pay: $54,363.95 - $80,186.83 per year

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off

Physical setting:

  • Office

Schedule:

  • 8 hour shift
  • Monday to Friday

Ability to commute/relocate:

  • Fountain Valley, CA 92708: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • What is your desired hourly pay?

Experience:

  • SQL: 2 years (Required)
  • Financial analysis: 2 years (Required)

Work Location: Hybrid remote in Fountain Valley, CA 92708

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