Cca Finance Coordinator

hace 3 semanas


Santiago de Chile General Motors A tiempo completo

The goal of the position will be to work as a financial partner for operational staff with timely and relevant reports and analysis that drive the most informed business decisions. Provide analytics, insights, and recommendations that drive profitability, mitigate risk, and offer solutions to business problems.

Its main functions will include:

- 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- 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)
- Effectively communicate financial performance and results of analysis performed to Senior Finance Leadership and key business partners anticipating questions
- Proactively seeks opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback)
**Additional Job Description**

El objetivo del puesto será trabajar como socio financiero con el personal operativo brindando informes, análisis oportunos y relevantes que impulsen las decisiones comerciales.

Sus principales funciones incluirán:

- Demostrar un conocimiento funcional, tener una amplia experiência para trabajar de manera autónoma en los problemas comerciales más complejos y ayudar a lideres con el desarrollo de estrategias
- Analizar proactivamente los resultados comerciales para identificar tendencias, riesgos y optimizar los resultados comerciales
- Aplicar herramientas de análisis financiero para influir en la rentabilidad actual y futura.

**Requisitos**:

- Formación: administración de empresas, Contadfor, Ingeniería o carreras afines.
- Conocimiento financiero y de movimientos en el mercado
- Visión analítica
- Sap, preferentemente -Paquete office avanzado. Power BI preferencial o Smart view
- Inglés intermedio, Portugués deseable
**About GM**

Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.

**Why Join Us**

We aspire to be the most inclusive company in the world. We believe we all must make a choice every day - individually and collectively - to drive meaningful change through our words, our deeds and our culture. Our Work Appropriately philosophy supports our foundation of inclusion and provides employees the flexibility to work where they can have the greatest impact on achieving our goals, dependent on role needs. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.

**Diversity Information**

General Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteeropportunities.


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