Financial Planning

hace 2 semanas

Monterrey, México GM Financial A tiempo completo

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

This position will report to the FP&A Manager and work with the Senior Leadership in the organization to provide transparency of business results and performance. The candidate will support management reporting, analysis and pricing, also participate in the budgeting and forecasting process, support projects, new products and initiatives with high impact to the business. In this role, the candidate will be responsible for relevant and complex assignments with strategic and financial business implications, and contribute to the overall business strategy.

Type of Contract: Fixed Term (9 months)

What you need

Bachelor’s Degree in Business, Finance, Accounting, Actuary, Economics, Statistics, Computer Science or similar field. Fluent Spanish and English. 1 - 3 years of relevant experience in finance or an analytical position. Strong MS Excel, Power Point and Access application skills. Knowledge of ERP and/or satellite databases. Strong analytical skills and attention to detail. Strong oral and written communication skills. Strong drive for results & able to perform well under pressure. Ability to anticipate, identify, and resolve financial and operational opportunities. Desirable - previous experience in financial planning and analysis.

What you will be doing

Maintaining, improving and developing existing management reporting process. Ensure reporting requirement deadlines are met by facilitating and coordinating efforts across multiple functions to gather required data. Assist in the development of financial performance measurement tools to monitor and improve performance. Support financial closing activities and provide post-closing analytics and reporting. Assist in creation and analysis of pricing proposals. Assist in sensitivity & financial impact analysis to monitor and evaluate the financial performance on proposed strategies & key business strategies. Provide financial data & ad hoc analysis to local finance and operating teams. Assist in preparation of monthly, quarterly & annual forecast, including profit and loss, balance sheet Support the preparation of results, analysis, and business plan presentations. Proactively keep the FP&A Manager informed of business issues & opportunities. Contribute to and drive process improvements.

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.

Mexico: Additional benefits include Medical Plans, Profit Sharing, Life Insurance, Savings Fund & Pension Plan and others. 

#LI-MON

Disclaimer

Mexico - 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, disability, or any other that undermines human dignity and aims to nullify or impair people´s rights and freedoms.

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