Financial Subsidiary Manager (m/w/d)

Hyundai Motor Company; Frankfurt; Hybrid; EUR 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Hybrid policy

Learning & development

Car leasing program

Lunch in canteen

Fitness facility

International environment

Zusammenfassung

Hyundai Motor Company in Frankfurt is seeking a Financial Subsidiary Manager (m/w/d) to deliver data-driven FP&A, oversee consolidated reporting across wholesale, retail, and aftersales, and support strategic decision-making. You will collaborate with Finance, Sales, and regional stakeholders to optimize profitability and strengthen reporting processes.

The ideal candidate has a bachelor’s in finance or related field and 7+ years in FP&A or financial reporting, strong Excel/PowerPoint, and SAP

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 7+ years of experience in FP&A, Financial Reporting, or a comparable finance role.
• Strong analytical and problem-solving skills with the ability to translate data into business recommendations.
• Excel and PowerPoint proficiency; SAP or ERP systems experience is highly desirable.
• Experience with financial reporting, profitability analysis, budgeting, and management reporting.
• Understand financial processes and reporting in an international business environment.
• Experience in automotive finance flows is an advantage.
• Excellent communication and presentation skills for senior stakeholders.
• Strong organizational skills to manage multiple priorities in a fast-paced environment.
• Fluent in English; additional European languages are a plus.

Aufgaben

• Prepare and manage consolidated financial reporting across wholesale, retail, and aftersales activities.
• Develop management reports and financial analyses to support strategic decision-making.
• Monitor incentive performance and align with sales results and financial objectives.
• Analyze financial performance, identify risks, and provide actionable recommendations to management.
• Support profitability analysis across parts, incentives, and other commercial activities.
• Prepare financial materials for CFO workshops and strategic meetings.
• Manage and improve financial reporting packages per Global HQ standards.
• Support ERP transformation by improving financial processes and data quality.
• Collaborate with Sales, Aftersales, Finance and other functions to strengthen planning and performance management.
• Represent Finance in cross-functional meetings and communicate insights to stakeholders.

Kenntnisse

Analytical thinking

Problem-solving

Excel

PowerPoint

Communication skills

Time management

English fluency

Ausbildung

Bachelor’s degree in Finance/Accounting/Business Administration or related field

Tools

SAP

ERP systems

Jobbeschreibung

As Financial Subsidiary Manager (m/w/d), you provide data-driven financial insights, oversee consolidated reporting, and support strategic decision-making across wholesale, retail, and aftersales operations. Working closely with Finance, Sales, and regional stakeholders, you help optimize profitability, strengthen reporting processes, and drive continuous financial improvement.

We want you to:

• Prepare and manage consolidated financial reporting across wholesale, retail, and aftersales business activities
• Develop management reports and financial analyses to support strategic and operational decision-making
• Monitor incentive performance and ensure alignment with sales results, market developments, and financial objectives
• Analyze financial performance, identify emerging risks, and provide actionable recommendations to management
• Support profitability analysis across parts, incentives, and other commercial activities, identifying opportunities for improvement
• Prepare financial materials for CFO workshops, Fleet Committees, and other strategic management meetings
• Manage and continuously improve financial reporting packages in accordance with Global HQ standards and policies
• Support ERP transformation initiatives by improving financial processes, reporting automation, and data quality
• Collaborate closely with Sales, Aftersales, Finance, and other business functions to strengthen financial planning and performance management
• Represent the Finance team in cross-functional meetings and communicate financial insights to key stakeholders

About you:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
• 7+ years of experience in Financial Planning & Analysis (FP&A), Financial Reporting, or a comparable finance role
• Strong analytical and problem-solving skills with the ability to interpret complex financial data and translate it into business recommendations
• Excellent Excel and PowerPoint skills; experience with SAP or other ERP systems is highly desirable
• Experience with financial reporting, profitability analysis, budgeting, and management reporting
• Strong understanding of financial processes and reporting systems within an international business environment
• Automotive industry experience or knowledge of vehicle and parts sales financial flows is an advantage
• Excellent communication and presentation skills with the ability to explain financial insights to senior stakeholders
• Strong organizational skills with the ability to manage multiple priorities and deadlines in a fast-paced environment
• Fluent in English; additional European languages are an advantage

Our offer:

• A competitive salary and benefits package
• Flexible working hours and a hybrid working policy
• Continued learning and professional development
• Car sharing and lease mobility program
• Complimentary daily lunch at our canteen and subsidized breakfast options
• Complimentary fitness facility and the opportunity to join various sporting clubs
• Highly international working environment