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General Motors Logo General Motors · Finance

VSM FP&A Manager

Brazil, São Caetano do Sul · Job Posted May 27, 2026
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Job Description

The VSSM FP&A Manager is responsible for leading the financial consolidation and performance analysis of the Front-End business across South America, supporting decision-making through high-quality reporting, profitability analysis, inventory management, and cross-functional business partnership. This role acts as a key link between Sales, Marketing, Sales Operations, and Finance, ensuring timely insights on business performance, risks, opportunities and actions to improve regional results.

Job Responsibility

  • Consolidate Front-End actual results, forecasts and key performance indicators across South America
  • Lead regional financial performance reporting and variance analysis
  • Prepare executive-level analyses and presentations for month closing, forecast cycles and business reviews
  • Lead the preparation and consolidation of PLPs (profitability by product)
  • Consolidate, monitor and analyze FGI (Finished Goods Inventory) for the region
  • Support the DSB (Demand and Supply Balance) process by providing financial insights
  • Ensure strong financial governance over reports, databases, deliverables and planning assumptions
  • Drive continuous improvement in reporting processes, data quality, automation and analytical tools
  • Transformational leadership: ability to lead people and business through change

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, Engineering or related field
  • Strong experience in FP&A, business planning, financial consolidation and management reporting
  • Solid knowledge of P&L analysis, forecasting, profitability and inventory management
  • Experience working with cross-functional teams in a dynamic business environment
  • Strong analytical, problem-solving and communication skills
  • Fluent English, Spanish proficiency preferred
  • Strong business partner mindset, with high ownership and accountability
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