Fp&a Specialist

Há 2 dias

São Paulo, São Paulo, Brasil GM Financial Tempo inteiro
Why GMF?:
GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local markets. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.
About the role:
The **FP&A Finance Specialist** position is responsible for data analytics, model development and maintenance related to the enterprise financial information. Responsible for the P&L financial planning and related breakdowns by product and channel ensuring the respective modelling. Analysis of the P&L by product and channels assuring proper allocations and also providing the needed explanations and comparisons (actual vs plan vs forecasts) and ensure accuracy in the monthly closing P&L.
What you need:
- Bachelors in Finance, Economics, Business or Accounting.
- Previous experience in the Financial industry (Banking preferred)
- Moderate knowledge of financial modeling, P&L structure and corporate finance concepts
- Proficiency in Microsoft Excel, PowerPoint (Microsoft office package)
- English (Intermediate/Advanced) is required
- Must be able to multi-task and demonstrate analytical/problem-solving skills
- Must be a quick learner, self-motivated and a team player
What you will be doing:
- Analyze financial information, including trends and forecasts
- Develop, evaluate, and monitor complex models and reporting
- Create models and analytics to enable P&L views for products and various projects
- Prepare ad hoc analysis for management
- Lead the monthly forecast and annual budget processes
- Develop and deliver assumptions for financial modelling
- Work collaboratively with Finance, Risk, Treasury, Balance Sheet Management and other partners to ensure enterprise budgeting/forecast objectives are met.
What we offer:
At GM Financial we want you to be the most authentic version of yourself. We take care of your work-life balance by programming wellness and integration activities, where you will strengthen your relationships with peers and contribute towards the development and wellbeing of your community, while providing you with a competitive salary and benefits. Some of our global benefits include Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours.
Brazil: Additional benefits include transportation assistance, food assistance, medical assistance, gympass, life insurance and others.
**#LI-MON**
Disclaimer: Brazil - GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, veteran status or disability.

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