Financial Planning

3 days ago

Singapore Hyundai Motor Group Innovation Center Singapore (HMGICS) Full time

Financial Planning & Analysis Specialist Join to apply for the Financial Planning & Analysis Specialist role at Hyundai Motor Group Innovation Center Singapore (HMGICS)This position is responsible for managing investments necessary for the operation of HMGICS's R&D organization, R&D projects, and Customer Experience Space (CX) operations. Additionally, it includes discussing and analyzing investment budgets and costs with HQ, including determining budget amounts and settling investment costs on a monthly basis. What To Expect Oversee R&D and CX budget management and deliberation processes, including refining the deliberation system and updating company manuals for new projects in alignment with HQ guidelines. Secure and manage budgets with HQ, overseeing the end-to-end settlement process for indirect costs in R&D and CX activities, and ensuring accurate forecasting, execution, and variance control. Review and monitor operating and investment expenditures, ensuring compliance with Hyundai's policies and the timely completion of monthly settlements. Lead budgeting and settlement management for the Customer Experience Space by validating investment adequacy, monitoring expense efficiency, and ensuring alignment with HQ directives. Enhance and manage the costing system related to R&D and MR&RD operations to improve data accuracy, traceability, and cost transparency. Support R&D project management by assessing task relevance, investment effectiveness, and resource utilization to improve ROI visibility. Serve as the key financial liaison between HQ and HMGICS, facilitating prompt communication and decision-making regarding budget approvals, settlements, and ad-hoc financial requests. What You'll Bring Bachelor's degree in Finance, Accounting, Business, Economics, or a related field. Experience in managing R&D projects related to manufacturing technology. Experience in establishing new processes for managing R&D projects. Prior experience in a financial accounting role, with knowledge of IFRS, SFRS, or GAAP and their application, would be advantageous. Technical skills in actual cost settlement using the SAP system. Technical skills in analyzing cost structures and manufacturing costs. Strong understanding of cost accounting and the rational allocation of costs. Proficiency in English and Korean to communicate with stakeholders in the Singapore entity and headquarters in South Korea. Seniority Level Entry level Employment Type Full-time Job Function Finance and Sales Motor Vehicle Manufacturing #J-18808-Ljbffr

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