05 ago
|
General Motors
|
Estado de México
05 ago
General Motors
Estado de México
Job DescriptionThis role is hybrid, requiring the selected candidate to work 3 days on site and 2 days remote on a full-time basis.Travel: less than 25%.
No relocation benefits; relocation costs not covered.ResponsibilitiesOwn monthly PTB and CPU performance for the plant; explain variances and drive corrective actions with Operations, IE and Maintenance.Build and maintain budget and forecasts (e.g., 2+10, 3+9, 4+8, 6+6) by account and cost center, ensuring forecast accuracy within agreed ranges.Manage manufacturing accruals and PR tracking (energy, indirect material, services); reconcile PRs, usage and invoices.Develop and maintain simple tools and dashboards (Excel, Power BI, Power Platform apps) to improve visibility of costs, PRs and indirect spend.Lead and coordinate Cost Council and "coffee talk" initiatives: quantify savings, track status and ensure proper recording in Cost Council systems.Act as Finance lead on key OpEx/cost-reduction projects, validating financial methodology and benefits.Required QualificationsBachelor's degree in Business, Accounting,
Administration or a related field.More than 5 years of experience with financial concepts such as Accounts Payable, Receivable, Invoices, Expenses, Bank Transfers.Proven expertise in data analysis and experience with various analytical tools and platforms.Strong communication and interaction skills, creating synergies and alliances.Ability to handle ambiguity and learn on the fly.Customer-focused mindset with a strong commitment to providing excellent customer service.Advanced proficiency in Microsoft Office Suite, especially Excel for data manipulation and analysis, PowerPoint for compelling presentations, and Power BI.Excellent communication, interpersonal, and presentation skills in both Spanish and English.EEO StatementGeneral Motors is committed to being a workplace that is not only free of unlawful discrimination, but also genuinely fosters inclusion and belonging.We respect and value every individual's contribution, including their origin, education, sex, race, ethnic group, sexual orientation, gender expression and/or identity, religious context, age, generation, and disability.
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📌 Financial Analyst (Estado de México)
🏢 General Motors
📍 Estado de México