Strategic FP&A Analyst - Hybrid, SAP & GAAP

GM Philippines, Inc; Manila; Híbrido; PHP 800 000 - 1 200 000; Tempo integral

Resumo da oferta

GM Philippines, Inc. is hiring for an Operations Finance role in a hybrid setup. You will execute backend processes for Forecast, Budgets and Reporting, owning country-specific processes and ensuring quality and efficiency.

You will analyze variances, interpret reports, and monitor trends impacting financial operations while supporting audits and compliance. The role requires strong English communication, experience in multinational settings, and familiarity with SAP.

Qualificações

• 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

Responsabilidades

• Operationally executing backend processes for Operations Finance relating to Forecast, Budgets and Reporting
• Owns a complex country process and ensures target quality and efficiency
• Focus on reports interpretation and variance analysis for one or more business functions
• Understand local and business trends impacting financial operations and cost indicators
• Ensure compliance with GM policies and external regulatory requirements
• Support internal and external audits
• Participate in Special Projects including LEAN/Six Sigma activities
• Senior level familiarity with SAP asset module flow and related processes

Conhecimentos

Operations Finance

Forecasting

Budgeting

Reporting

English Fluency

Audit support

SAP

Formação académica

BA in Finance/Supply Chain/Accounting/Business

Ferramentas

SAP

Descrição da oferta de emprego

GM Philippines, Inc. is hiring for an Operations Finance role in a hybrid setup. You will execute backend processes for Forecast, Budgets and Reporting, owning country-specific processes and ensuring quality and efficiency.

You will analyze variances, interpret reports, and monitor trends impacting financial operations while supporting audits and compliance. The role requires strong English communication, experience in multinational settings, and familiarity with SAP.