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Financial Planning & Analysis - Analyst

  • [Location]
    • Taguig City, National Capital Region (Manila)
  • 日程 Full time
  • 发表

描述

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 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

  • 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.)
  • Willing to work midshift schedule

[Additional Description]

Your Skills & Abilities

  • 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

What Will Give You A Competitive Edge

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.

Renseignements sur la diversité

General Motors est résolue à être un lieu de travail qui est non seulement exempt de discrimination illégale, mais aussi un endroit qui favorise véritablement l'inclusion et l'appartenance. Nous sommes convaincus que la diversité de la main-d'œuvre permet de créer un environnement dans lequel nos employés peuvent s'épanouir et développer de meilleurs produits pour nos clients. Nous encourageons les candidats intéressés à consulter les principales responsabilités et compétences requises pour chaque rôle et à postuler à tout poste qui leur correspond. Dans le cadre du processus de recrutement, les candidats peuvent devoir, le cas échéant, réussir une évaluation liée au poste ou une présélection d'emploi avant d'être embauchés.  Pour en savoir plus, consultez notre processus de recrutement.

Déclaration concernant l'égalité d'accès à l'emploi (É.-U.)

General Motors est fière d'être un employeur souscrivant au principe de l'égalité d'accès à l'emploi.  Tous les candidats qualifiés seront pris en compte, sans égard à la race, à la couleur, à la religion, au sexe, à l'orientation sexuelle, à l'identité de genre, à l'origine ethnique, aux situations de handicap ou au statut protégé d'ancien combattant. 

Aménagements (É.-U. et Canada)

General Motors offre des occasions à tous les chercheurs d'emploi, y compris les personnes handicapées. Si vous avez besoin d'un accommodement raisonnable pour vous aider dans votre recherche d'emploi ou la soumission de votre candidature, envoyez-nous un courriel à l'adresse Careers.Accommodations@GM.com ou appelez-nous au 800 865-7580. Veuillez inclure dans votre courriel une description spécifique du type d'accommodement demandé, ainsi que le titre d'emploi et le numéro de demande du poste auquel vous postulez.