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Hybrid: This position requires you to work on-site 3 times a week (Tue to Thu). What You'll Do (Responsibilities): - Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results. - Apply financial analysis tools and work experiences to influence current and future profitability. - Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI’s), anticipating logical questions based on content. - Operate autonomously, where ambiguity and time constraints exist. - Lead the budget and LTP development. - Lead financial analysis as a member of cross functional teams. - Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions. - Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback). - Embrace growth through an ambidextrous strategy and our innovate now culture. Finding new ways to improve and simplify business in short and long term. - Give support to the regional team of GMSA FP&A. Your Skills & Abilities (Required Qualifications) Education: Bachelor Degreee in Economics Sciences, Industrial Engineering, or related fields. Previous experience in financial areas. English: from Intermediate Level. Office: Intermediate. What Can Give You A Competitive Edge (Preference Qualifications): Experience in FP&A will be valued. Knowledge in AI tools. GM does not provide immigration-related sponsorship for this role. Do not apply for this role if you will need gm immigration sponsorship now or in the future. This role is categorized as hybrid. This means the selected candidate is expected to report to a specific location at least 3 times a week {or other frequency dictated by their manager}.
Job Responsibility:
Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results
Apply financial analysis tools and work experiences to influence current and future profitability
Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI’s), anticipating logical questions based on content
Operate autonomously, where ambiguity and time constraints exist
Lead the budget and LTP development
Lead financial analysis as a member of cross functional teams
Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions
Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)
Embrace growth through an ambidextrous strategy and our innovate now culture. Finding new ways to improve and simplify business in short and long term
Give support to the regional team of GMSA FP&A
Requirements:
Bachelor Degree in Economics Sciences, Industrial Engineering, or related fields