Fp&A Analyst Job at General Motors (Taguig City)

Job Responsibility

Responsible for operationally executing backend processes for Financial Planning & Analysis relating to Forecast, Budgets and Reporting
Owns a 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 adapating digital tools and initiating process improvement with the use of AI/Digital tools
Highly technical in the use of SAP system (t-codes, asset module flow, etc.)

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

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
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)