Senior Financial Analyst, Global Ledger Center of
hace 1 semana
**Position Description**
We currently have an opening for an experienced financial analyst. As part of the team you will gain exposure and experience working with cross-functional teams, with support and flexibility to manage and develop your career. More specifically in the position you will:
- Review and enrich data governance requests for new or changed data elements for the Global Ledger
- Assist with daily Global Ledger error monitoring and resolution
- Investigate the root cause and eliminate errors in financial transaction submissions from local ledgers
- Perform various Global Ledger (GAAP, Statutory, Tax ledger) close functions and report summations on a monthly cadence
- Streamline and document aspects of the data governance process to govern data elements within the Global Ledger
- Present at monthly or specific timed meetings
- Perform UAT testing for enhancements and process changes
- Assist Manager in managing multiple efforts simultaneously across a broad range of functions, business and organizational units
- Identify and drive process improvements
- Build relationships with technology and business management, internal clients and external stakeholders
- Basic understanding of product costing & vehicle accounting.
- Be comfortable with large data and complex processes involving product cost data
- Develop and implement UAT and Validation test cases for enhancements or source system changes related to product costing processes
- Basic understanding of transfer pricing, inter-company trade flows & profit and how inter-company profit relates to the GM Consolidation inter-company profit elimination
- Ability to connect the data from the source to Global Ledger data enrichment to how the enriched Global Ledger data is consumed by our data users
**Additional Job Description**
**Qualifications**:
Basic Required:
- College degree with major in accounting, finance, or business administration or equivalent experience/ training
- 6+ years finance/accounting experience
- Demonstrated problem solving and analytical skills
- Strong interpersonal skills and demonstrated commitment to teamwork and partnerships
- Exceptional organizational skills, with demonstrated ability to effectively manage multiple priorities in a matrix organization
- Strong oral and written communication skills
- Highly proficient personal computer skills and technology driven
- Ability to prioritize assignments/projects and multitask within restricted time constraints
Basic Preferred:
- Experience/strong knowledge of S4/SAP financial systems
- Product cost accounting, methodologies & system experience is a plus
- CPA with consolidations or Global Ledger account structure experience
**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 volunteeropportunities.
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