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Financial Planning & Analysis Analyst

  • 위치
    • Taguig City, National Capital Region (Manila)
  • 일정 Full time
  • 게시됨

설명

Sponsorship:   GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE.  DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.

Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the GM Philippines office three times per week or other frequency dictated by the business. 

The Role

Serve as a Finance partner to Operating Staff with timely and relevant reporting and analysis that drives the most informed business decisions. Provide analysis, insights and recommendations that drive profitability, mitigate risks and offer solutions to business problems.

What You’ll Do

  • Build upon prior work experiences to propose and implement business solutions for more complex business problems with some independent judgement and autonomy

  • Analyze business results (vs. forecast, budget and prior year), understand and explain changes in business drivers, drive forecast accuracy, and recommend improvements

  • Develop and utilize financial analysis tools to proactively evaluate financial performance and business risk (e.g. financial models, business cases, run rate, advanced data analytics)

  • Prepare reporting package for monthly operating review and /or Key Performance Indicators (KPI’s), selecting the best presentation method for audience

  • Support the budget and MTP development. Analyze trends to establish aggressive yet achievable targets

  • Form relationships with functional stakeholders and business partners

  • Display deep understanding of how position / operating staff impacts the Income Statement and Cash Flow

  • Champion continuous improvement and innovation (e.g. streamline process, improve data analytics)

  • Effectively communicate financial performance and results of analysis performed to Finance Leadership and key business partners

  • Proactively seeks opportunities to grow (e.g. develop new skills, attend training opportunities, network, feedback)

  • Assist with ad hoc projects as needed

[Additional Description]

Your Skills & Abilities (Required Qualifications) ​​  

  • Bachelor's degree holder preferably Business, Finance or related discipline

  • Strong knowledge of Microsoft Office tools, specifically Excel, Word, and Power Point.

  • Strong verbal and written communication skills, fluency in conversational English is an advantage

  • At least 2 years of experience in financial/management reporting or other related areas

What Will Give You A Competitive Edge (Preferred Qualifications) ​  

  • Possess a very high level of integrity - ability to work with highly confidential and sensitive information

  • Flexible to work on night-shift, mid/day shift opportunities are minimal

  • Flexible to work on holidays and weekends when required

  • Possess a positive attitude and is highly reliable

  • A team player and can comprehend department priorities and contribute towards organizational goals

  • Attention to detail and processing accuracy essential

  • Strong organizational and time management skills

  • Highly analytical and ability to understand and solve complex/difficult issues, ability to identify potential risks

  • Able to learn new things quickly, adapt to a diverse environment and to changing environment

  • Able to work in a competitive environment

  • Can confidently deal with ambiguity and learn on the fly

  • Possess a customer centric mindset

다양성 정보

General Motors는 법적으로 금지된 차별을 배제하는 것은 물론 포용성과 소속감을 진정으로 장려하는 직장이 되기 위해 노력하고 있습니다. 당사는 다양성이 보장되는 환경에서 직원들이 역량을 발휘하고 우리 고객을 위한 더 좋은 제품을 개발할 수 있다고 믿습니다. 따라서 입사에 관심 있는 사람이 있다면 포지션별 주요 업무와 자격을 확인하고 본인이 보유한 기술과 능력에 부합하는 모든 포지션에 적극적으로 지원하기를 장려합니다. 지원자는 채용 과정에서 역할 관련 평가(해당하는 경우) 및/또는 채용 전 스크리닝을 통과해야 합니다.  자세한 정보는 GM 채용 과정 안내를 참고하십시오.

공평한 취업 기회 선언 (미국)

General Motors는 공평한 기회를 제공하는 고용주임을 자부합니다.  자격을 만족하는 지원자는 인종과 피부색, 성별, 성적 지향, 성별 정체성, 국적, 장애, 재향 군인 보호법 적용 여부와 상관없이 채용 후보로서 심사를 받습니다. 

숙소 (미국 및 캐나다)

General Motors는 장애인을 포함한 모든 구직자들에게 취업 기회를 제공합니다. 구직이나 취업 지원에 도움이 되는 합리적인 숙소가 필요한 경우 Careers.Accommodations@GM.com으로 이메일을 보내시거나 800-865-7580으로 전화주십시오. 이메일에, 귀하가 요청하는 특정한 숙소에 대한 설명과 귀하가 지원하는 직무와 채용 요청서 번호를 포함해주세요.