Senior Financial Analyst CCA Controllership
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Job Location:
Warren, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
The Senior Financial Analyst CCA Controllership plays a critical role in ensuring accurate financial reporting strong internal controls and accounting integrity across CCA inventory and cost of sales processes. This role partners closely with Operations IT Finance and crossfunctional teams to support complex inventory transactions system integrations and nonstandard accounting activities while maintaining compliance with corporate policies and accounting standards.
The ideal candidate brings strong technical accounting knowledge systems expertise and the ability to navigate complex operational environments while driving efficient wellcontrolled accounting solutions.
Key Responsibilities
- Review and approve journal entries and account reconciliations to ensure accuracy completeness and compliance with accounting standards.
- Own and oversee accounting activities within the CCA Inventory Mainframe System (IMS) including:
- Monitoring daily transactions
- Managing monthend reporting
- Identifying errors and partnering with IT and Operations to resolve issues
- Assessing accounting impacts to ensure accurate financial reporting
- Support Accounts Payable processes by approving manual payments and reviewing payments on hold due to audit flags or missing banking information.
- Collaborate closely with Operations and other CCA teams on warehouse processes and special or nonroutine transactions to ensure proper accounting treatment.
- Consult with crossfunctional partners and recommend accounting solutions for nonstandard transactions leveraging existing system processes and minimizing manual workarounds where possible.
- Review and approve user access requests for CCA Controllershipowned systems.
- Perform semiannual user access reviews and remediation activities to maintain compliance with internal controls.
- Maintain awareness of system changes (both Controllershipowned and nonowned) assess accounting impacts and communicate relevant updates to the team.
- Maintain and update mainframe tables that impact accounting transactions and reporting processes as required.
- Support CCA and corporate system implementations (e.g. PFM/SPOBARs replacement WMS Amazon Warehouse DSW International Freight Forwarding) by identifying financial touchpoints and ensuring accounting integrity and accuracy.
- Perform control owner walkthroughs with internal and external auditors (EY and FA) covering inventory and cost of sales transactions reconciliations and journal entries.
- Partner with the Intercompany team to investigate and resolve accounts receivable imbalances between CCA and foreign allied entities.
- Provide accounting guidance and support to nonCCA teams (e.g. GM Energy GMD PPO) related to inventory transactions and accounting topics.
- Support the CCA Finance team by providing direction investigating issues and recommending solutions that impact financial performance and reporting objectives.
Required Qualifications
- Bachelors degree in Accounting Finance or a related field.
- 5 years of progressive accounting or financial analysis experience preferably within a large complex organization.
- Strong knowledge of inventory accounting cost of sales and monthend close processes.
- Experience reviewing journal entries and account reconciliations.
- Demonstrated understanding of internal controls SOX compliance and audit support.
- Ability to partner crossfunctionally with Operations IT Finance and external auditors.
- Strong analytical problemsolving and communication skills.
- Experience working with largescale financial systems or mainframe environments.
Preferred Qualifications
- CPA or CPAeligible.
- Experience supporting system implementations or large system conversions.
- Prior experience in a controllership or shared services environment.
- Familiarity with warehouse management systems (WMS) inventory platforms or intercompany accounting.
- Experience working with global or intercompany transactions.
Key Competencies
- Technical accounting expertise
- Systems and process orientation
- Attention to detail and strong controls mindset
- Crossfunctional collaboration
- Ability to manage complexity and ambiguity
- Continuous improvement mindset
Location: Hybrid. This role is categorized as hybrid. This means the successful candidate is expected to report to the Warren MI Global HQ three times per week at minimum or other frequency dictated by the business
Relocation: This role is NOT eligible for relocation benefits
GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP NOW OR IN THE FUTURE. THIS INCLUDES DIRECT COMPANY SPONSORSHIP ENTRY OF GM AS THE IMMIGRATION EMPLOYER OF RECORD ON A GOVERNMENT FORM AND ANY WORK AUTHORIZATION REQUIRING A WRITTEN SUBMISSION OR OTHER IMMIGRATION SUPPORT FROM THE COMPANY (e.g. H-1B OPT STEM OPT CPT TN J-1 etc.)
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Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
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