Financial Planning And Reporting Associate

Adecco is currently seeking a highly skilled and motivated Bilingual English and Korean Financial Planning and Reporting Associateto join our client's team in Toronto, ON. if you are looking for a rewarding career in the automotive finance industry with one of the industry’s top leaders, this role might be for you.
Location: Toronto, ON * Hybrid work model 3x in office (1 day fixed, two days can be selected by your own terms)
Salary: 60-75 k + annual bonus + perks/benefits
Company: Hyundai Capital Canada
Job Summary:
Reporting to the Manager, Financial Planning & Analysis as an integral part of the HCCA FP&A team, the Associate, FP&A assists the Finance Department in its role as the “control tower” of the company.  The Associate, FP&A is charged with designing, and enhancing processes for month-. quarter-, and year-end managerial reports, regulatory reports, and financial and non-financial projection reports along with other ad-hoc analyses and reports to inform and empower HCCA Senior Leadership in making key business decisions. The Associate, FP&A works collaboratively with other areas of the larger Finance team and other Departments to summarize and communicate HCCA’s managerial P&L, Asset and Liability details, profitability, efficiency and productivity, and other financial and non-financial performance and projection to HCCA’s senior leaders and external stakeholders in South Korea. The position requires a strong understanding of business concepts, professional level Korean language proficiency, financial and managerial accounting, financial modelling, and comfort working under limited supervision. 
Duties and Responsibilities:

• Prepare and contribute to management reporting in English and Korean to Korea Head Office, external stakeholders as well as HCCA Senior Leadership on managerial P&L and asset/liability details, profitability, efficiency and productivity reports, and other financial and non-financial information. Collaborate and coordinate with other departments to deliver unified communications to external stake holders.

•  Design, maintain and evolve processes for summarizing, validating, analyze data using advanced techniques including database-queries, connected pivot tables, and macro to provide valuable insights to management decisions. 

• Design, manage and enhance variable OPEX forecast model to support P&L forecast and ad-hoc analyses
  Requirements:

• 2-3 years of professional experience – financial/management reporting, communicating to key stakeholders and management of key financial metrics and results, financial forecasting and modelling

• Financial modeling experience (building financial and business cases, OPEX projection model, OPEX Management)

• Consumer finance industry experience preferred – auto finance, mortgage, credit card or banking

• Strong written and oral communication skills and ability to quickly establish credibility with all role levels, both technical and non-technical; Experience in managerial reporting in Korean is highly preferred

• Experience with performance monitoring tool is preferred (i.e Oracle Business Intelligence Enterprise)

• Experience with visualization tool is preferred (i.e Tableau and Power BI)

• Expert Microsoft Office Suite user: strong Excel

• Bachelor’s degree required – BA/BS in Accounting / Finance / Business / Mathematics / Computer Science

• Core financial accounting and business skills; ability to establish links between operational and financial data

• Superior analytical, quantitative and problem solving skills balanced with strong execution skills, exceptional attention to detail and quality

• Expert Microsoft Office Suite user; strong Excel and Power Point proficiency required

• Experience with large data sets and DB programming software/languages preferred (SAS, SQL, VBA macros)

• Excellent verbal and written communication skills

• Must have the ability to challenge, when appropriate, existing practices and continuously improve processes

• Professional level Korean language skill is a must-have

If you are a passionate individual with excellent communication skills and are seeking a challenging role in a dynamic and client-based environment, we encourage you to apply. We offer competitive compensation, outstanding benefits, and the opportunity to work alongside a dedicated team of professionals committed to customer satisfaction and company success.
To indicate your interest in this position, please apply online. A recruiter from Adecco will reach out to you shortly.
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