Us Sales

hace 6 días

Ramos Arizpe, México General Motors A tiempo completo

**Job Description**:

- Analyze monthly volume and production schedule impact to financial results
- Support monthly consolidation, annual budget & long term planning processes
- Identify bottom line improvement opportunities
- Complete key reports to support quarterly closes, 10K/10Q and earnings announcements
- Solve problems and develop new methods of analysis to streamline decision-making
- Analyze trends in forecast and variances to Prior Year/ Budget/LTP
- Provides accurate, timely and reliable reporting and controls
- Complete ad-hoc sensitivities as required

**Additional Job Description**:
This position is an integral part of the USSM (US SAles and Marketing) Incentives/Revenue consolidation process with frequent interaction with the USSM direction and executive director. Your primary responsibilities will be around developing, explaining, reviewing and improving our Gross Revenue Forecasts. In addition, you will be the point person developing the Gross Revenue and Incentives Long Term Plan (LTP) which will be reviewed with the GMNA President, CFO and Brand Vice Presidents. You will also be involved in various Adhoc Analyses.

**Requirements**:

- Finance, Accounting, Business Administration Degree or equivalent.
- 2-3 years of experience in finance.

**-Advanced English (Reports directly to US)**
- Hybrid Posyion (3 days Onsite, 2 days at home)

Diversity and inclusion are our strengths. We respect and value what each individual contribution to our team, including their origin, education, sex, race, ethnic group, sexual orientation, gender expression and / or identity, religious context, age, generation, and disability. We believe that our ability to meet the needs and expectations of an increasingly diverse and global customer base is closely linked to the diversity and inclusion that we experience within General Motors.

**About 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 Information**:
General 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.

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