R&D Financial Analysts

Job Description

Financial Analyst | Hyundai Mobis North America

The Tone:
This is a full-time role at Hyundai Mobis North America, offering a hybrid work schedule with 3 days on site required. As the Research & Development Center for Hyundai MOBIS, a Tier 1 supplier and affiliate under Hyundai Motor Group, the company designs and develops advanced engineering solutions. These include autonomous driving, infotainment, component modules (chassis, cockpit, front-end), core systems, eco-friendly technology, DAS-mechatronics, safety, brake, steering systems, lamps, ICS/electronics, and software development that prioritizes customer safety and convenience for the future. This Financial Analyst role is critical in managing the financial backbone for R&D, ensuring smooth operations for purchases, accounts payable and receivable, and supporting essential month-end and year-end closing processes.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: Hybrid (3 days on site required)

• Team: R&D Financial Analysts
• Mission: Manages R&D financial operations including purchases, accounts payable/receivable, and budget support to ensure efficient financial processes.
• Tech Stack: Microsoft Office, SAP (desired)

What You’ll Actually Do
• Manage Purchasing: Oversee the entire purchasing process for R&D, from reviewing requisitions and issuing Purchase Orders to maintaining accurate records of activities, contracts, and invoices, and aligning procurement with business objectives.
• Handle Accounts Payable: Accurately process payments and invoices, reconcile accounts, resolve discrepancies, and ensure timely adherence to company policies and payment deadlines.
• Oversee Accounts Receivable: Monitor and manage outstanding accounts, proactively follow up on overdue payments, and coordinate with internal and external stakeholders to resolve balances.
• Support Financial Planning: Provide insights on purchase status to effectively support budget management processes and assist in preparing annual budgets, including projections for accounts payable.
• Ensure Vendor Compliance: Review and verify vendor records to ensure compliance with contractual terms, manage vendor registration, and maintain organized financial filing systems for easy retrieval and compliance.

The Must-Haves
• Background: Entry-level professional with a Bachelor’s degree, preferably in Accounting.
• Experience: 0-2 years of experience in Accounts Payable and Accounts Receivables.
• Skills: Proficient in Microsoft Office, excellent verbal, written, and interpersonal skills, strong attention to detail, proven multitasking and organizational skillset, strong work ethic, works well in a team environment, and possesses a service-oriented mindset.
• Bonus: Experience with SAP is highly desired, and bilingual proficiency in Korean is a plus.