FP&A - VSM Finance Analyst page is loaded FP&A - VSM Finance Analyst Apply remote type Hybrid locations Sao Caetano do Sul, Sao Paulo, Brazil Buenos Aires, Argentina time type Full time posted on Posted 3 Days Ago job requisition id JR-202407736 Job DescriptionResponsibilities: Monitor VSM comercial operational performance in South America countries including variance analysis and comparison against forecast and budget.
Challenge the business with a critical view and propose opportunities to improve performance.
Monitor FGI variables to ensure an optimal inventory level across GM South Americ.
Collaborate with internal customers to develop analysis that lead to actionable insights that improve business decision making, performance, and business growth.
Support with preparation of financial business plan, forecasts, budget, profitability by product (PLP) and variance analysis.
Assist with monthly reporting and communicate results to the leadership.
Develop analytics and reports and support the team in driving consistent use of business support tools (Hyperion/SAP/PowerBI).
Use and improve existing frameworks and reports to enhance the analytical environment in operations.
Define and work with stakeholders to improve data integrity and usefulness throughout the platform, including identification and implementation of opportunities to improve operations and processes that affect data.
Support Work Place of Choice goals and pro-actively collaborate with ideas and initiatives to improve well being
Additional Job DescriptionRequirements: Bachelor's degree in Business, Economics, Finance, Accounting or Engineering.
Fluent English and Spanish will be a plus.
Previous experience in a financial role.
Collaborative team player with good interpersonal skills.
Results driven, open personality with a pro-active attitude.
Strong communication skills.
Ability to build relationships and influence people.
Enthusiastic hands-on and can-do mentality.
Excellent numerical and Excel skills. Knowledge in PowerBI is desired.
Experience using Hyperion will be a plus.
#LI-FC1About GM Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
Why Join Us We aspire to be the most inclusive company in the world. We believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Our Work Appropriately philosophy supports our foundation of inclusion and provides employees the flexibility to work where they can have the greatest impact on achieving our goals, dependent on role needs. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.
Diversity InformationGeneral Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities.
We encourage interested candidates to review the key responsibilities and qualifications and apply for any positions that match your skills and capabilities.
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