FP&A Analyst

General Motors; Manila; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

GM Philippines is seeking a Finance Operations professional to execute backend processes for forecasts, budgets and reporting across the country. The role requires strong SAP expertise, cross-functional collaboration and strict adherence to GM policies.

You will analyze variances, interpret reports, and support audits while driving process improvements to enhance financial accuracy and compliance in a hybrid work setting.

Qualifications

• Basic domain knowledge of Operations Finance related processes (Actuals, Budget, Forecast Analysis)
• BA in Finance/Supply Chain/Accounting/Business or equivalent in a shared service environment
• Experience working in a multinational organization and working with colleagues internationally is preferred
• Works effectively with others and as part of a team;
• Competent/Above-Average English Fluency

Responsibilities

• Execute backend processes for Forecast, Budget and Reporting
• Own a complex country process, manage quality and efficiency across processes
• Focus on reports interpretation and variance analysis for one or more business functions
• Analyze and interpret data for reporting requirements
• Understand local and business trends that impact financial operations
• Country and Region Reporting
• Ensure compliance with GM Corporate policies and external regulatory requirements
• Support internal and external audits
• Interact with internal/external related parties
• Drive process improvements and LEAN/Six Sigma projects
• Maintain SAP system proficiency

Skills

Operations Finance

English Fluency

Team Collaboration

Multinational Experience

SAP Proficiency

Education

BA in Finance/Supply Chain/Accounting/Business

Tools

SAP

Job description

Job Description

Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DONOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN,STEM OPT, etc.) NOW OR IN THE FUTURE.

Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to GM Philippines office three times per week or other frequency dictated by the business.

What You'll Do

• Responsible for operationally executing backend processes for Operations Finance relating to Forecast, Budgets and Reporting
• Owns a complex country process, possesses understanding of current processes and systems, manages process to target quality and efficiency and provides knowledge of important seams and trade-offs. (multi-function, multi-entity)
• Focus on reports interpretation and variance analysis for one or more business functions
• Analyze and Interpret data for reporting requirements
• Understand local and business trends that impact financial operations, including peaks and valleys of country performance and cost indicators
• Country and Region Reporting
• Ensures compliance with GM Corporate policies and external regulatory requirements
• Support internal and external audits
• Interacts with internal/external related parties (impacted Business Units, Global Controller’s Team, Global Finance Teams, etc.)
• Has strong control focus – brings any issues (accounting or control related) forward immediately
• Has a strong focus on process improvements to drive quality accounting and compliance
  • Frequent contact with others outside of work group to accomplish tasks
  • Participation in Special Projects (including LEAN/Six Sigma activities) - -eventual leader of such projects
• Highly technical in the use of SAP system (t-codes, asset module flow, etc.)

Your Skills & Abilities (Required Qualifications)

• Basic domain knowledge of Operations Finance related processes (Actuals, Budget, Forecast Analysis)
• BA in Finance/Supply Chain/Accounting/Business or equivalent in a shared service environment
• Experience working in a multinational organization and working with colleagues internationally is preferred
• Works effectively with others and as part of a team;
• Competent/Above-Average English Fluency

What Will Give You A Competitive Edge (Preferred Qualifications)

• Ability to understand, interpret and compare relationships between Actuals, Budgets and Forecasts
• Applies knowledge of financial reporting implications of transactions within a specific business area, including impact of changes in performance (actuals vs budget vs forecast)
• Basic Income Statement and Balance Sheet Forecasting understanding, under GM structure and requirements
• Can articulate a basic understanding of US GAAP accounting principles, and understands the General Ledger account hierarchy and the impact of recurring transactions on the G/L.
• Understanding of US GAAP, IFRS, and SOX /Internal Control Requirements – additionally, continue to attend trainings on these topics to remain adequately informed and knowledgeable;
• Working knowledge of SAP and other GM systems as required for the assigned position (systems and level of knowledge necessary will vary – employee must be willing to continuously learn the GM systems landscape and functionality)

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 believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.

Non-Discrimination and Equal Employment Opportunities

General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.

Accommodations

General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, emailus or call us at 1-800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.