Ownership of monthly/quarterly/CY actual and forecast analysis for both production and wholesale volumes across GMNA. Monthly/quarterly analysis of volume impact on GMNA YoY and bridge calculations. Monthly and quarterly reporting to leadership on volume trends and EBIT impact. Ownership of relationship with GMNA Order Fulfillment team and analysis of monthly EBIT impact of Manufacturing Schedule changes. Forecast and analysis of volume impacts on GMNA budget and long-term plan. Coordination with GMNA Controllership and CPR Systems teams to ensure accuracy and alignment with actual/forecast volumes. Calculation and input of Mexico Revenue Reversal and Korea Logistics forecast inputs. Calculation and input of Third-Party Vehicle Material Performance impact and Major/New Vehicle Tagging. Adhoc analysis and reporting on volume trends/issues on an on-going basis. Testing /validation of system changes in-line with reporting requirements. Note, this is a hybrid position whereby the employee will work both from home and from the aforementioned office address. Hence, the employee must live within a reasonable commuting distance of the aforementioned office address. Note, this position does not require travel.
REQUIREMENTS: Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field. Three years of experience in the job offered or related Finance occupation. Must also have experience with corporate finance principles and accounting principles; experience performing balance sheet analysis, income statement analysis, and cash flow statement analysis; experience with financial tools, including ROI,NPV; experience with Microsoft Excel and PowerPoint; and experience with financial modeling and financial valuation.
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