Manager, FP&A overseeing financial planning and analysis for B2C business. Collaborating across Europe, US, and Japan in a data - driven international environment.
About the role
- Finance Analyst managing GM's commercial and technical budget for chassis and body commodities. Collaborating with purchasing and finance teams to drive cost savings and financial control.
Responsibilities
- Be the primary point of contact for the chassis / body / structure system commodity team.
- Partner with purchasing and cross functional finance teams to ensure compliance and efficiency in threat and opportunity negotiation and mitigation.
- Provide strong financial control over GM’s spend and continuous monitoring of GM commitment to managing forecast.
- Lead cross functional teams and drive execution of long-term CBS cost savings.
- Analyze and submit monthly forecasted material cost changes.
- Analyze material cost trends at the vehicle level and proactively work to identify risks and opportunities to the financial forecast.
- Prepare analysis and charts, as needed, to support GPSC Finance and Operational leadership reviews.
- Develop and implement continuous improvement ideas to drive process efficiency, increase transparency into material cost, and improve product line profitability.
Requirements
- 3+ years of operating finance / purchasing experience or equivalent.
- A bachelor's degree in business, finance, economics or engineering.
- MBA or additional education in finance is a plus.
- Prior work experience in CBS (chassis or body or structures) components a plus, either from a technical or purchasing perspective.
- Strong analytical skills.
- Fundamental knowledge of financial reporting and analysis.
- Familiarity with basic accounting principles.
- Critical thinking, inquisitive mind and strong learning agility.
- Ability to analyze and synthesize complex issues in order to provide insight and understand how metrics drive the right business decisions.
- Advanced Excel skills coupled with strong modeling and AI skills.
- Strong verbal and written communication skills.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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