Senior Analyst-Team Leader - Fixed Assets and Product Cost & Inventory

General Motors

Taguig

Hybrid

PHP 2,200,000 - 2,800,000

Full time

6 days ago
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Job summary

General Motors Company in the Philippines is seeking a People Leader for PCI-FAST to manage a team handling Product Costing, Inventory, Fixed Assets, and Special Tooling, ensuring accurate financial reporting and compliance with US GAAP and local requirements.

The role focuses on driving process migrations, standardization, continuous improvement, and staff development, with a hybrid work arrangement and goal of strong controls and stakeholder service.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Four to six years of relevant accounting and leadership experience.
  • Strong knowledge of US GAAP and SOX controls.

Responsibilities

  • Lead PCI-FAST finance and accounting activities and migrations.
  • Oversee journal entries and financial reporting under US GAAP and local GAAP.
  • Manage month-end, quarterly, and annual close processes.
  • Ensure accuracy of product costing, inventory, fixed assets, and tooling.

Skills

People leadership
US GAAP knowledge
SOX compliance
Journal entries
Financial reporting
Close processes

Education

Bachelor's degree in Accounting/Finance

Tools

SAP
S4 Global Ledger

Job description

Job Description

Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT 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 on day shift. This means the successful candidate is expected to report to GM Philippines office three times per week or other frequency dictated by the business.

The Role

The SA People Leader - PCI-FAST manages a team of accounting and finance professionals responsible for Product Costing, Inventory, Fixed Assets, and Special Tooling activities. The role is accountable for accurate and timely financial reporting, effective controls, audit readiness, stakeholder service, and compliance with US GAAP, applicable local requirements, and GM policies. The People Leader also leads process migrations, standardization, continuous improvement, and automation initiatives to improve quality, efficiency, compliance, and service delivery.

As a People Leader, this role develops, coaches, motivates, and evaluates team members while building a high-performing culture and supporting career development and pathing.

What You'll Do
Financial Accounting and Reporting

Manage day-to-day PCI-FAST finance and accounting activities and the migration of activities from Business Units, other GBS sites, and other organizations.

Oversee the preparation, review, and approval of journal entries and financial reporting under US GAAP and applicable local GAAP.

Review and approve account reconciliations, ensuring timely completion and appropriate resolution of variances.

Lead monthly, quarterly, and annual close activities.

Monitor accounting and related system reports for completeness, accuracy, and general ledger integrity.

Ensure the completeness and accuracy of Product Costing, Inventory, Fixed Assets, and Special Tooling transactions and balances.

Understand the flow of information between local SAP, S4 Global Ledger, Product Costing, and related financial systems.

Understand relevant trade flows and their impact on financial reporting.

Lead analysis, insights, and recommendations to ensure transactions are complete, accurate, and consistent with GM policies and accounting requirements.

Oversee accounting activities related to Fixed Assets and Special Tooling, including asset accounting, capitalization, depreciation, transfers, and other lifecycle activities, as applicable.

Controls,Compliance,andAudit

Promoteanddocumentanenvironmentofeffectiveinternalcontrols.

EnsureteammembersunderstandandcomplywithSOX,recordretention,audit,regulatory,andGMpolicyrequirements.

Supportinternalandexternalauditsandcoordinatetimelyresponsestoauditrequests.

Monitorperformance,quality,service,andcompliancemetrics.

Identifyandescalateaccounting,control,system,orprocessissuespromptlyanddrivethemtoresolution.

Ensurerequirementsareunderstoodandmetbyinternalandexternalresources.

StakeholderandBusinessPartnership

BuildeffectiverelationshipswithBusinessUnits,GlobalController'steams,GlobalFinanceteams,auditors,andotherinternalandexternalstakeholders.

Providetimelyfinancialinsightsat for…¨‑‑ (continues )

Process… (continues)...

…

PeopleLeadership

Train, coach, develop, motivate, and evaluate employees.

…

YourSkills&Abilities (RequiredQualifications)

Bachelor's degree in Accounting, Finance, or a related field.

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