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Present key analysis, financial impact as well as risks and opportunities from the monthly run rates to the GMNA FP&A, GPSC and US SSM leadership
Build robust understanding of vehicle product line profitability (PLP) segment profit allocations across our ICE and EV portfolio
Coordinate financial reporting and analysis to support GM-Honda JV Supply Agreement, partnering with GPD, Product Costing, GBS, IT/systems and Controllership teams and presenting results to leadership
Engage with regions/functions/program teams to understand key drivers behind the financials impacting PLPs with a focus on gross revenue and material cost
For Budget, support line of business reporting on EV vs ICE profitability, profit by country/line of business, and gap to external commitments
Additional Description
Your Skills & Abilities (Required Qualifications)
Bachelors degree in Finance, Accounting, Economics, Business or related field
3+ years of related experience
Fluent in financial principles and financial analysis
Data Analysis, financial modeling skills
Advanced Microsoft Excel and PowerPoint
Hyperion/Retrieve Skills
Ability to work independently and as part of a team
What Will Give You A Competitive Edge (Preferred Qualifications)
Learning agility and intellectual curiosity
Strong organizational and relational skills within Finance and with operating partners
Ability to distill complex data to key takeaways and presenting insights to senior leadership
Persistence in problem solving, improving and innovating processes for accuracy and efficiency
This job may be eligible for relocation benefits.
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.
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