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Supervisor Global Ledger COE - GL Admin

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General Motors

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Location:
Mexico , Ramos Arizpe, Silao

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

This role is responsible for governing and maintaining the integrity of Global Ledger master data and close processes, partnering closely with Finance, Technology, and other cross-functional teams. The position leads process improvements, supports month-end close and consolidations, and ensures compliance with corporate policies and regulatory requirements while developing and coaching team members.

Job Responsibility:

  • Review and approve data governance requests for new or changed Global Ledger data elements
  • Streamline, redefine, and administer master data governance processes for the Global Ledger
  • Ensure strong data controls and compliance with GM corporate policies and external regulatory requirements
  • Review and approve Global Ledger (GAAP, Statutory, Tax) close activities and monthly reporting summaries
  • Use critical thinking to support month-end close and consolidations, troubleshooting issues with balances and submissions
  • Support and guide local ledger teams in resolving month-end issues, partnering with Transform teams as needed
  • Review daily Global Ledger AIF errors and CFINS monitoring reports, driving timely resolution
  • Lead identification of gaps in AIF, CFINS, and month-end close processes and implement sustainable solutions to reduce errors from local ledgers
  • Lead and oversee investigations of production issues, working with IT and business partners to implement system and/or process changes
  • Review and guide analysts through UAT for enhancements and process changes
  • Develop and implement UAT and validation test cases for enhancements and source system changes
  • Connect source data to Global Ledger enrichment and downstream data consumption, ensuring end-to-end data integrity
  • Build strong relationships with technology and business management, internal clients, and external stakeholders
  • Interact with and support stakeholders across impacted business units, Global Controller’s Team, and Global Finance Teams, including internal and external audits
  • Present updates and findings at monthly and ad hoc meetings
  • Train, develop, coach, motivate, and evaluate team members while managing multiple efforts across functions and organizational units
  • Complete responsibilities independently, exercising sound judgment and ownership

Requirements:

  • Deep understanding of SAP
  • Comfortable working with large data sets and complex processes, with the ability to explain how they work to diverse audiences
  • Strong problem-solving skills with a focus on root cause analysis, sustainable solutions, and process improvement
  • Proven ability to manage multiple initiatives simultaneously in a cross-functional environment
  • Excellent communication and relationship-building skills with both business and technology partners
  • Demonstrated leadership in coaching, training, and developing employees
  • Advanced English Level

Additional Information:

Job Posted:
May 14, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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