Product Cost & Inventory Financial Analyst

Hybrid
Mid-level
🇲🇽 Mexico
Financial Analyst
Finance
 

Job Description

Responsibilities:

What you will do?

- Demonstrate deep functional knowledge, had breadth of experiences to work autonomously on the most complex business issues, may assist Leadership with strategy development

- Proactively analyze business results (vs. forecast, budget and prior year) to identify trends, risks and optimize business results

- Apply financial analysis tools and work experiences to influence current and future profitability (e.g. financial models, business cases, run rate, advanced data analytics)

- Prepare reporting package with insight for monthly operating review and /or Key Performance Indicators (KPI’s), anticipating logical questions based on content

- Operate autonomously, where ambiguity and time constraints exist

- Lead the budget and MTP development. Analyze trends to establish bold yet achievable targets

- Lead financial analysis as a member of cross functional teams (e.g. OpEx, new business opportunity)

- Provide coaching / mentorship to new employees / interns

- Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key bu...

 

 

General Motors LLC

General Motors LLC

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