Senior Finance Analyst GPSC Supply Chain Finance
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Job Location:
Warren, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Senior Financial Analyst GPSC Supply Chain Finance is a fully qualified individual contributor responsible for independently driving operational efficiency and cost optimization across GMs supply chain through robust financial management and insightful analysis. This role consolidates supply-chain-related budgets and forecasts delivers transparent performance reporting and partners closely with Supply Chain operations GPSC buyers and FP&A to influence decisions and improve financial results.
The analyst will own budgeting forecasting and long-term planning (LTP) for key Supply Chain cost buckets (e.g. premium freight logistics operating centers (LOCs) containers/outside services and other structural costs) while also supporting targeted resiliency and protection-of-supply initiatives.
Key Responsibilities
Consolidate and manage supply chain budget & forecast for GMNA Supply Chain including premium freight LOCs containers outside services and other structural costs; provide clear variance explanations and drivers in monthly reporting packages.
Lead forecasting cycles (monthly quarterly annual) for Supply Chain aligning assumptions with macro environment volume outlook and enterprise priorities; coordinate inputs and R&Os across operations and FP&A stakeholders.
Develop and maintain robust financial models for key cost drivers (e.g. premium freight risk tracking LOC spend by site and type containers/outside services) enabling proactive identification of trends hotspots and optimization opportunities.
Monitor and report supply chain performance through regular dashboards and month-end packages; synthesize large volumes of complex data into concise actionable insights for leadership up to and including GPSC Finance and Supply Chain executive directors.
Identify and drive cost-reduction and efficiency initiatives in partnership with Supply Chain operations and GPSC buyers including premium freight mitigation structural cost optimization and process improvements that enhance data quality and transparency.
Support resiliency and protection-of-supply projects including business cases for inventory banks protection-of-supply programs and other strategic initiatives; challenge assumptions frame scenarios and articulate financial impact and risk trade-offs.
Ensure strong controllership and compliance with internal controls accounting policies and SOX requirements; support continuous improvement of reporting processes and documentation.
Present key analyses and recommendations to senior leadership in GPSC Finance and Supply Chain simplifying results using clear storytelling key learnings and recommended actions.
Lead by example on GM behaviors contributing to a positive Workplace of Choice culture mentoring junior analysts where applicable and actively engaging in GPSC Finance culture recruiting or committee activities.
Required Qualifications
Bachelors degree in Finance Accounting Business Economics or related field.
5 years of progressive experience in Finance Accounting or related business roles (automotive manufacturing or supply chain preferred).
Strong knowledge of financial reporting and accounting concepts (P&L balance sheet cash flow accruals inventory and cost allocation).
Demonstrated advanced Excel skills (modeling complex formulas scenario analysis) and proficiency with PowerPoint and other Office tools.
Experience with finance systems such as SAP (eSAP/S4) Hyperion and related reporting tools (e.g. BI data warehouses).
Proven ability to work independently in a fast-paced ambiguous environment prioritize multiple deadlines and deliver high-quality work with minimal supervision.
Location: Hybrid. This role is categorized as hybrid. This means the successful candidate is expected to report to the - Global HQ Warren MI 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.)
About GM
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Required Experience:
Senior IC
Key Skills
About Company
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