Associate, Commercial Business And Planning

Description
Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through these dealerships, we provide indirect vehicle financing and leasing solutions to over 1.7 million retail customers.
Employee Value Prop and Culture : Hyundai Capital America aims to be an agile and innovative company that is powered by the diversity of our people and ideas. We are a passionate team, building a connected and inclusive culture that promotes collaboration, embraces change, values talent, rewards performance, and fosters career growth and development. As a member of the Hyundai Motor Group and the trusted finance partner for Hyundai, Kia and Genesis, we share a global vision and work together to drive forward into a future of mobility and innovation
Global One Company: Many countries. One identity. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.
General Summary:
The Associate, Commercial Business and Planning is responsible for assisting in various analyses of business performance and new products/opportunities to support HCA's commercial growth and is also involved in business planning and operations improvement. In addition to Commercial, the role will also support HCI's core business needs and activities on a regular basis.
Duties and Responsibilities:
1. Assist in regular and ad-hoc analyses on existing business performance and assessment of new opportunities and products; prepare presentation for audience at various levels:
• Data collection and analysis of department KPI
• Monthly budget and expenses tracking
• Business planning and monthly forecasting
• Assist in designing and updating financial models for
• Commercial programs and initiatives as needed
2. Support HCI business needs and activities:
• Ensure monthly file is remitted each month, monitor any correction or issues
• Own CLIP table to ensure correct and modify as needed on a go forward basis (e.g. states change, products additions/ removals, etc.)
• Monitor and address any trust balance shortfall test completed quarterly
• Participate / lead weekly vendor / partner calls
• Support Vendor annual audit needs
• Monitor invoicing to ensure vendor is paid
• Schedule/manage Assurant partner/risk reviews (1-2x year). Support any contractual changes to contracts among organization and partner
• Develop pro forma CFC
3. Perform as business partner for essential Commercial systems (e.g., Salesforce) and work with IT support team to provide prompt solution to questions and requests
4. Assist in developing and maintaining automated processes (RPA) to support Commercial activities (e.g., audit, funding, internal & external reporting etc.).
5. Perform all other duties as assigned
Qualifications
Knowledge and Skills:
• 3 - 5 years related work experience
• Captive finance and commercial lending experience required
• BA / BS Degree in Business Administration, Finance, Economics, or other related field
• Excellent Microsoft Office skills: strong Excel and PowerPoint skills are required
• Knowledge of basic programming (e.g., VB/VBA) preferred
• Strong written and verbal communication skills, ability to communicate to all levels of management
• Familiarity with Salesforce.com preferred, but not required
Physical Requirements and Working Condition:
Employees in this class are subject to extended periods of sitting, standing and walking, vision to monitor and moderate noise levels. Work is performed in an office environment.
California Privacy Notice
This notice only applies to our applicants who reside in the State of California.
The latest version of our Privacy Policy can be found here. This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information.We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 ("CCPA").
If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at Privacy2@hcs.com.