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Plant Finance Supervisor
General MotorsFinance partner providing financial reporting and analysis for automotive operations, assessing performance against budgets. Preparing monthly financial reports and ensuring SOX compliance.
Tech Stack
Tools & technologiesVBA
About the role
Key responsibilities & impact- Serves as a finance partner to operating staff providing timely and relevant reporting and analysis to drive informed business decisions.
- Assesses and evaluates financial performance in relation to long-term operational goals, budgets, and forecasts.
- Supports the creation of yearly financial objectives aligned with the business partner's growth and expansion plans.
- Prepares and presents monthly financial budgeting reports, such as profit and loss statements, forecast vs. budget, and cash flow analyses.
- Ensures the application of appropriate internal controls, SOX compliance, and financial procedures.
- Maintains strong relationships with business partners and leads by example demonstrating commitment to personal development and fostering a positive workplace culture.
- Provides insights into how projects relate to operational strategy and enterprise goals, and proactively anticipate partner needs.
- Involves preparation of plant submission summaries, department target creation, and overseeing the consolidation of monthly financial forecasts and actuals.
Requirements
What you’ll need- Bachelor's degree in Computing and Financial Management, Accounting, Business Administration, or related field
- 8 years of experience as a Financial Analyst, Accountant, or related role
- Five (5) years of experience with:
- Preparing budgets, forecasts, and financial performance assessments
- Preparing and presenting financial reports, including profit and loss statements, cash flow analyses, and budget vs. forecast comparisons
- Maintaining internal financial controls, ensuring Sarbanes-Oxley Act (SOX) compliance, and applying financial procedures
- Providing financial support for automotive plant operations, including cost council activities and performance measurement analysis
- Accounting and finance management principles
- Excel, VBA, and database management for handling financial data and creating reports.
Benefits
Comp & perks- From day one, we're looking out for your well-being–at work and at home–so you can focus on realizing your ambitions.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudget preparationforecastingprofit and loss statementscash flow analysisinternal financial controlsSarbanes-Oxley Act compliancefinancial reportingcost analysisdatabase management
Soft Skills
communicationrelationship managementleadershippersonal developmentorganizational skillsproactive problem solvingteam collaborationanalytical thinkingpresentation skillscommitment to workplace culture
Certifications
Bachelor's degree in Computing and Financial ManagementBachelor's degree in AccountingBachelor's degree in Business Administration