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Financial Planning & Analysis Analyst

  • 위치
    • Bogota, Cundinamarca
  • 직무 유형 Full time
  • 게시됨
  • Job Requisition JR-202616775

설명

What You Will Do (Responsibilities):

  • Analyze business performance vs. forecast, budget, and prior year to identify trends, risks, and opportunities.

  • Develop financial models and business cases to support decision-making and profitability.

  • Prepare monthly reports and KPI dashboards, providing clear insights and anticipating key questions.

  • Support budget and Long Term Plan (LTP) processes, including target setting and trend analysis.

  • Partner with cross-functional teams to drive financial analysis on key initiatives (new business opportunities).

  • Communicate financial results and insights effectively to senior leadership and stakeholders.

  • Operate independently in fast-paced and ambiguous environments.

  • Continuously identify opportunities for process improvement and professional development.

Your Skills and Abilities (Required Qualifications):

  • Bachelor’s degree in Finance, Business Administration, Engineering, or related field.

  • 2–3 years of experience in finance, accounting, billing, logistics, or financial back-office roles.

  • Intermediate English proficiency.

  • Strong analytical and problem-solving skills.

  • Advanced proficiency in Excel; working knowledge of SAP and Power BI.

  • Ability to manage multiple priorities with autonomy and flexibility.

  • Strong communication skills, with the ability to present insights to diverse audiences.

What Gives You a Competitive Edge (Preferred Qualifications):

  • Execute and monitor the assigned trade flow end to end, from transaction and master-data readiness through billing, documentation, and post-billing follow-up.
  • Perform daily billing activities in SAP, ensuring accurate, timely, and complete invoices in accordance with business requirements, commercial terms, and internal controls.
  • Coordinate with customers, suppliers, logistics providers, and internal stakeholders to validate shipment, pricing, material, and billing information and resolve operational issues.
  • Create, maintain, and validate SAP master data and transaction records, including materials, customer or supplier information, sales orders, and other documents within the assigned scope.
  • Validate prices, payment terms, and required invoice details for new materials, new customers, and changes to existing business flows; escalate exceptions when needed.
  • Prepare and monitor supporting documentation, including proforma information, shipment details, credit or debit notes, and other documents required for accurate invoicing.
  • Monitor the shipment and billing plan, open items, exceptions, and changes to orders to support month-end close, forecasting, and timely issue resolution.
  • Support the implementation of new business flows and SAP changes by validating requirements, testing transactions, updating working files, and confirming operational readiness.
  • Improve working files, templates, controls, and reporting tools to make billing activities faster, more standardized, and less prone to error; contribute to Lean, automation, and AI-enabled efficiency initiatives.
  • Prepare recurring reports and provide status visibility on billing, trade-flow execution, issues, and required follow-up, while maintaining appropriate segregation of duties and escalating risks in a timely manner.

Your Skills and Abilities (Required Qualifications)

  • Bachelor’s degree in Industrial Engineering, Accounting, Business Administration, International Business, or a related field.
  • Experience using SAP for operational transactions, billing activities, or master-data maintenance.
  • Intermediate to advanced Microsoft Excel skills, including working with structured data, reconciliations, and operational reports.
  • Ability to analyze transaction details, identify discrepancies, and follow through on issue resolution.
  • Strong organization and attention to detail, with the ability to manage recurring deadlines and changing priorities.
  • Effective communication skills for coordinating with customers, suppliers, logistics providers, and internal teams.
  • Intermediate English proficiency, both written and spoken.
  • Ability to work within established controls, approval requirements, and segregation-of-duties rules.
  • Demonstrated ability to learn new systems and processes quickly and share process knowledge with peers.

What Gives You a Competitive Edge (Preferred Qualifications)

  • Experience managing an international trade flow or a billing process involving multiple entities, customers, suppliers, or logistics providers.
  • Up to three years of experience in billing, finance operations, order-to-cash, supply chain operations, shared services, or a related area.
  • Knowledge of SAP order-to-cash, procure-to-pay, material master, pricing, or billing processes.
  • Exposure to process improvement, Lean, workflow simplification, automation, AI tools, or digital transformation initiatives.
  • Familiarity with Power BI, data visualization, or other reporting and workflow tools.
  • Experience working in a multinational company, shared services environment, or finance operations organization.
  • Knowledge of Google Workspace tools, including Google Sheets, Drive, Docs, and collaboration workflows.

GM은 이 직무에 대해 이민 관련 스폰서십을 제공하지 않습니다. 현재 또는 미래에 GM 이민 스폰서십이 필요한 경우 이 직무에 지원하지 마십시오.

이 직무는 하이브리드 직무로 분류됩니다. 즉, 선발된 지원자는 특정 근무지로 주 3일 이상(또는 관리자가 지정한 다른 빈도로) 특정 근무지로 출근해야 합니다.

이 직무는 리로케이션 혜택을 받을 수 없습니다. 모든 리로케이션 관련 비용은 최종선정 된 지원자가 부담해야 합니다.

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 [email protected]으로 이메일을 보내시거나 800-865-7580으로 전화주십시오. 이메일에, 귀하가 요청하는 특정한 숙소에 대한 설명과 귀하가 지원하는 직무와 채용 요청서 번호를 포함해주세요.