Senior Finance Manager – Budget & Forecasting (Irvine)

Bzpp; United States; On-site; USD 90,000 - 121,000; Full time

Benefits offered by this job

Premium medical/dental/vision

401(k) matching

Paid time off

Job summary

Kia America, Inc. is seeking a Finance Manager to oversee the financial impact of various departments on the corporate budget and financial statements. You will conduct pre- and post-program analyses, lead budget reviews, and provide financial support to operations from Irvine, CA.

The role requires 5+ years in a management budget role, SAP experience, and strong Excel/analytical skills. Competitive benefits await, with monthly/annual close responsibilities and audits integral to the position.

Qualifications

• BS in Finance/Accounting, or equivalent experience.
• MBA preferred.
• 5+ years in Management role overseeing corporate budgets.
• Automotive Industry experience preferred.
• Experience with SAP is strongly preferred.
• Experience communicating and coordinating with multiple departments.
• Experience working with Marketing/Advertising spend preferred but not required.

Responsibilities

• Program Review and Expense Reconciliation, including in-depth review and analysis of Department requests for funding of programs and services.
• Financial Reporting and Analysis, including monthly variance reporting and monthly/quarterly forecasting.
• Month-End and Year-End Close, including accruals and posting period-ending journal entries into the G/L.
• Audits - Conduct program audits to ensure that program results are documented, and performance/goals are achieved as stated on request.
• Department Support – Ad hoc data analysis and related support requested by business units.
• Organize and lead quarterly and annual Business Plan review meetings with Business Units.

Skills

Advanced Excel

Budget management

Cross-functional collaboration

Communication

Education

BS in Finance/Accounting

MBA preferred

Tools

SAP

Job description

Kia America, Inc. is seeking a Finance Manager to oversee the financial impact of various departments on the corporate budget and financial statements. You will conduct pre- and post-program analyses, lead budget reviews, and provide financial support to operations from Irvine, CA.

The role requires 5+ years in a management budget role, SAP experience, and strong Excel/analytical skills. Competitive benefits await, with monthly/annual close responsibilities and audits integral to the position.