Financial Planning and Analysis Manager
Há 3 horas
At General Motors, we are seeking a talented Financial Planning and Analysis Manager to join our team. As a key member of our South America Sales and Marketing team, you will play a critical role in driving business growth and success.
The ideal candidate will have a strong background in financial analysis and planning, with experience in leading teams and collaborating with business partners. You will be responsible for providing financial support to our business partners, including financial planning, budgeting, and forecasting.
Main Responsibilities
- Assess and evaluate the financial performance of our business partners in South America, including long-term operational goals, budgets, and forecasts.
- Consolidate regional financial information, including performance metrics and line of business profitability.
- Prepare and present monthly financial forecast reports, including profit and loss, forecast vs. actual, and cash flow.
- Develop and lead a team of financial analysts, focusing on efficiency, data integrity, and operational improvements.
- Assist the team in prioritizing workload, creating a clear picture to influence decision-making, and facilitating collaboration across teams.
Requirements
- Bachelor's degree in Economics, Business Administration, Accounting, or a related field.
- Proficient in English and Portuguese, with intermediate Spanish skills.
- Leadership experience and strong corporate finance skills.
About General Motors
We are committed to creating a workplace that is inclusive and fosters a sense of belonging. Our vision is a world with Zero Crashes, Zero Emissions, and Zero Congestion, and we strive to make a positive impact on society through our work.
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