Fp&A
Company:

General Motors


Details of the offer

About GM There’s never been a more exciting time to work for General Motors.
To achieve our vision of a world with Zero Crashes, Zero Emissions and Zero Congestion, we need people to join us who are passionate about creating safer, better and more sustainable ways for people to get around. This bold vision won’t happen overnight, but just as we transformed how the world moved in the last century, we are committed to transforming how we move today and in the future.
Why Work for Us
Our culture is focused on building inclusive teams, where differences and unique perspectives are embraced so you can contribute to your fullest potential as you pursue your career. Our locations feature a variety of work environments, including open work spaces and virtual connection platforms to inspire productivity and flexible collaboration. And we are proud to support our employees volunteer interests, and make it a priority to join together in efforts that give back to our communities.
Job Description
Duties:
Responsible for operationally executing backend processes for Operations Finance relating to Forecast, Budgets and Reporting
Owns a complex country process, possesses understanding of current processes and systems, manages process to target quality and efficiency and provides knowledge of important seams and trade-offs. (multi-function, multi-entity)
Focus on reports interpretation and variance analysis for one or more business functions
Analyze and Interpret data for reporting requirements
Understand local and business trends that impact financial operations, including peaks and valleys of country performance and cost indicators
Country and Region Reporting
Ensures compliance with GM Corporate policies and external regulatory requirements
Support internal and external audits
Interacts with internal/external related parties (impacted Business Units, Global Controller’s Team, Global Finance Teams, etc.)
Has strong control focus – brings any issues (accounting or control related) forward immediately
Has a strong focus on process improvements to drive quality accounting and compliance
Frequent contact with others outside of work group to accomplish tasks
Participation in Special Projects (including LEAN/Six Sigma activities) - -eventual leader of such projects
Highly technical in the use of SAP system (t-codes, asset module flow, etc.)
Technical Knowledge Requirements:
Ability to understand, interpret and compare relationships between Actuals, Budgets and Forecasts
Applies knowledge of financial reporting implications of transactions within a specific business area, including impact of changes in performance (actuals vs budget vs forecast)
Basic Income Statement and Balance Sheet Forecasting understanding, under GM structure and requirements
Can articulate a basic understanding of US GAAP accounting principles, and understands the General Ledger account hierarchy and the impact of recurring transactions on the G/L.
Understanding of US GAAP, IFRS, and SOX /Internal Control Requirements – additionally, continue to attend trainings on these topics to remain adequately informed and knowledgeable;
Working knowledge of SAP and other GM systems as required for the assigned position (systems and level of knowledge necessary will vary – employee must be willing to continuously learn the GM systems landscape and functionality)
Non-Technical Skills & Competencies:
Problem Solving
Possesses Continuous Improvement mindset and able to translate it to meaningful projects
Solves and Analyzes Issues, Stretched Goals
Drive for Individual Results
Ability to work cross-functionally
Basic Communication Skills
Verbally communicates clearly and concisely a need, request, idea or thought to drive action of peers
With help, can tailor communication to address concerns or open conversations in a way that the external partner understands and protects the reputation and confidentiality needs of GM.
Experience:
Basic domain knowledge of Operations Finance related processes ( Actuals, Budget, Forecast Analysis )
BA in Finance/Supply Chain/Accounting/Business or equivalent in a shared service environment
Experience working in a multinational organization and working with colleagues internationally is preferred
Works effectively with others and as part of a team;
Competent/Above-Average English Fluency
Additional Job Description
Open for Internal Lateral Movement
Qualifications:
Required
Bachelor Degree - Accounting, Bachelor Degree - Business, Bachelor Degree - Finance
English
Budgeting, Financial Accounting Systems, Financial Planning and Analysis (FP&A), Forecasting, GAAP Financial Reporting, General Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Microsoft Excel, SAP Systems, Variance Analysis
Preferred
Diversity Information
General Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities.
We encourage interested candidates to review the key responsibilities and qualifications and apply for any positions that match your skills and capabilities.

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