Financial Analyst

Hyundai Mobis North America

. Manage purchasing activities, including requisition review, purchase order processing, and vendor coordination .

Posted 9/18/2026full-timePlymouth • Michigan • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing purchasing activities, including requisition review, purchase order processing, and vendor coordination, while maintaining accurate records and supporting financial analyses. Proficient in Microsoft Excel for data analysis and reporting, with strong organizational and communication skills.

Highest-signal resume keywords

Purchasing ManagementAccounts PayableFinancial AnalysisMicrosoft Excel ProficiencyVendor Coordination

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data AnalysisReportingPurchase Order ProcessingRequisition ReviewFinancial ReportingBudget TrackingVariance AnalysisAccounts ReceivableContract ComplianceInvoice Processing

Soft Skills

Attention to DetailMultitaskingOrganizational AbilitiesInterpersonal CommunicationService-Oriented Mindset

Industry Keywords

BusinessAccountingFinanceVendor ManagementProcurementBudget PlanningFinancial ClosingComplianceTeam CollaborationKorean Language Proficiency

About the role

Key responsibilities & impact

Manage purchasing activities, including requisition review, purchase order processing, and vendor coordination
Maintain accurate records of purchasing activities, contracts, and invoices
Coordinate with finance, operations, and R&D teams to forecast procurement needs and align purchasing plans with business objectives
Support budget planning and monitoring through purchasing activity and spending-trend analysis
Process payments and invoices according to company policies and procedures
Reconcile accounts payable, resolve discrepancies, and address outstanding balances
Monitor accounts receivable and follow up on overdue payments
Review and verify vendor records for compliance with contractual terms and conditions
Maintain organized filing systems for compliance and retrieval
Monitor and meet payment deadlines while coordinating with internal teams and external vendors
Respond to vendor and internal-team inquiries regarding billing, payments, and account information
Assist with annual budgets, forecasts, and financial analyses
Prepare and maintain financial reports and supporting analyses for management review
Support monthly, quarterly, and annual financial closing activities
Assist with budget tracking, forecasting, and variance analysis
Perform other responsibilities assigned by the manager

Requirements

What you’ll need

Bachelor's degree in Business, Accounting, Finance, or a related field preferred
2+ years of experience in accounting, finance, accounts payable, accounts receivable, or a related function
Strong proficiency in Microsoft Excel, including data analysis, reporting, PivotTables, VLOOKUP/XLOOKUP, and formula-based calculations
Strong verbal, written, and interpersonal communication skills
High attention to detail
Proven multitasking and organizational abilities
Strong work ethic and service-oriented mindset
Ability to work effectively in a team environment
Korean language proficiency is a plus
Must be able to lift 15 pounds at times
Must be able to access and navigate each department at the organization's facilities
Must not require Mobis immigration sponsorship now or in the future, including H-1B, OPT, STEM OPT, CPT, E-2, TN, and J-1 sponsorship

Benefits

Comp & perks

Flexible working hours, with a typical day starting 7am–9am Monday–Friday
Hybrid work schedule
Reasonable accommodation may be provided for individuals with disabilities
Equal employment opportunity
40-hour typical work week