Cost Cap & Financial Regulations Analyst – Onsite

GM Performance Power Units; Concord (NC); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Bonus scheme

Private healthcare

401(k) plan with company match

Life insurance and disability coverage

32 days annual leave

Job summary

GM Performance Power Units in Concord, NC is seeking a Financial Regulations Analyst to support reporting, audit and compliance activities under FIA Financial Regulations. You will review journal entries, manage Cost Cap evidence, reconcile data, and prepare regulatory submissions while supporting audits and process improvements.

The role requires strong accounting fundamentals under US GAAP/IFRS, ERP systems experience (SAP/Oracle/IFDS), and advanced Excel skills.

Qualifications

• Bachelor’s degree in accounting, Finance, Economics or related field.
• 3+ years in audit, internal audit, or controls/compliance‑focused finance role; external audit experience preferred.
• Professional accounting qualification (CPA, ACA, ACCA, CIMA) held or in progress preferred.
• Strong accounting fundamentals under US GAAP and/or IFRS, including journal preparation, month‑end close and reconciliation discipline.

Responsibilities

• Review accounting transactions for Cost Cap treatment and prepare Cost Cap journals, accruals and adjustments in the ERP during monthly close.
• Own Cost Cap evidence retention and document control: maintaining version‑controlled schedules, source documentation, approval trials and an audit‑ready file.
• Reconcile large volumes of financial and operational data to Cost Cap reporting, investigate variances and resolve issues.
• Prepare Cost Cap reporting schedules, workpapers and other regulatory submissions, including full year and interim reporting.
• Support Cost Cap reviews, Agreed Upon Procedures and external / FIA audits: prepare schedules and track open items to closure.
• Draft responses to FIA queries for the Financial Regulations Manager’s review.
• Maintain internal guidance and process documentation as regulations change.
• Build and maintain data analysis models to test Cost Cap outcomes and cost allocations.
• Extract, cleanse and analyze large datasets to test cost classification and identify anomalies.

Skills

High attention to detail

Written communication

Collaborative team player

Education

Bachelor’s degree in accounting, finance, economics or related field

Tools

SAP

Oracle

Microsoft D365

Power BI

SQL

Python

Job description

GM Performance Power Units in Concord, NC is seeking a Financial Regulations Analyst to support reporting, audit and compliance activities under FIA Financial Regulations. You will review journal entries, manage Cost Cap evidence, reconcile data, and prepare regulatory submissions while supporting audits and process improvements.

The role requires strong accounting fundamentals under US GAAP/IFRS, ERP systems experience (SAP/Oracle/IFDS), and advanced Excel skills.