This role is responsible for governing and maintaining the integrity of General Ledger master data and close processes, partnering closely with Finance, Technology, and other cross-functional teams. The position leads process improvements, supports month-end close and consolidations, and ensures compliance with corporate policies and regulatory requirements while developing and coaching team members.

Key Responsibilities:
- Data Governance & Master Data
- Review and approve data governance requests for new or changed Global Ledger data elements.
- Streamline, redefine, and administer master data governance processes for the General Ledger.
- Ensure strong data controls and compliance with GM corporate policies and external regulatory requirements.
- Close & Consolidation Support
- Review and approve Global Ledger (GAAP, Statutory, Tax) close activities and monthly reporting summaries.
- Use critical thinking to support month-end close and consolidations, troubleshooting issues with balances and submissions.
- Support and guide local ledger teams in resolving month-end issues,



partnering with Transform teams as needed.
- Issue Management & Process Improvement
- Review daily Global Ledger AIF errors and CFINS monitoring reports, driving timely resolution.
- Lead identification of gaps in AIF, CFINS, and month-end close processes and implement sustainable solutions to reduce errors from local ledgers.
- Lead and oversee investigations of production issues, working with IT and business partners to implement system and/or process changes.
- Testing, Controls & Change Management
- Review and guide analysts through UAT for enhancements and process changes.
- Develop and implement UAT and validation test cases for enhancements and source system changes.
- Connect source data to Global Ledger enrichment and downstream data consumption, ensuring end-to-end data integrity.
- Stakeholder & Team Leadership
- Build strong relationships with technology and business management, inte

📌 Supervisor Global Ledger Coe (Ramos Arizpe)
🏢 General Motors
📍 Ramos Arizpe