Description

- Analyze monthly volume and production schedule impact to financial results

- Support monthly consolidation, annual budget & long term planning processes

- Identify bottom line improvement opportunities

- Complete key reports to support quarterly closes, 10K/10Q and earnings announcements

- Solve problems and develop new methods of analysis to streamline decision-making

- Analyze trends in forecast and variances to Prior Year/ Budget/LTP

- Provides accurate, timely and reliable reporting and controls

- Complete ad-hoc sensitivities as required

Additional Description

Advanced Microsoft Excel skills and visual basic

Advanced English level

Bachelor degree Business, Engineering, Information Systems or similar

Diversity and inclusion are our strengths. We respect and value what each individual contribution to our team, including their origin, education, sex, race, ethnic group, sexual orientation, gender expression and / or identity, religious context, age, generation, and disability. We believe that our ability to meet the needs and expectations of an increasingly diverse and global customer base is closely linked to the diversity and inclusion that we experience within General Motors.