Financial Analyst

Mobis North America•Plymouth Charter Township, MI

14d•Hybrid

About The Position

MOBIS Technical Center of North America is the Research & Development Center for Hyundai MOBIS, a Tier 1 supplier and an affiliate under Hyundai Motor Group. MOBIS produces and supplies a wide variety of automotive components to customers including component modules (chassis, cockpit and front-end module), core system, eco-friendly and DAS-mechatronics. Mobis delivers the design and development of advanced engineering, autonomous driving, infotainment, component modules, safety, brake and steering systems, lamp, ICS/electronics and software development solutions that consider the safety and convenience of our customers as well as the future. POSITION OVERVIEW: R&D Financial Analysts are responsible for managing purchases, Accounts payable/receivable, budgets, and supporting end-of-month and end-of-year closing processes. This role requires delivering exceptional customer service to support department managers and employees effectively.

Requirements

Proficient in Microsoft Office.
Excellent verbal, written, and interpersonal skills.
Strong attention to details.
Must have proven multitasking and organizational skillset.
Strong work ethic.
Service-oriented mindset.
Works well in team environment.

Nice To Haves

Experience with SAP highly desired.
Bilingual in Korean is a plus, not required.

Responsibilities

Manage the purchasing process, including requisition review and Purchase Orders.
Maintain accurate records of all purchasing activities, contracts, and invoices.
Work with finance, operations, and R&D teams to forecast procurement needs and align purchasing plans with business objectives.
Support budget management processes by providing insights on purchase status.
Process payments and invoices, ensuring accuracy and adherence to company policies and procedures.
Reconcile accounts payable, resolve discrepancies, and address outstanding balances.
Monitor and manage outstanding accounts, proactively following up on overdue payments and coordinating with relevant stakeholders.
Review and verify vendor records, ensuring compliance with contractual terms and conditions for vendor registration.
Maintain organized filing systems, ensuring easy retrieval and compliance with record-keeping requirements.
Monitor and meet payment deadlines, coordinating with internal teams and external vendors.
Respond to inquiries from vendors and internal teams regarding billing payments and account information.
Assist in preparing annual budgets and providing input on accounts payable projections.
Other duties as assigned by manager.