Gmi Cash Flow Consolidation & Special Projects Lead
General Motors Australia & New Zealand
Detroit, MI, USA
Hybrid
Cash flow and liquidity forecast
Consolidate monthly forecast
Analyze business drivers
The GMI CF and Special Projects lead will be responsible for consolidating the monthly forecast, annual Budget, and Long-Term Plan for Auto Free Cash Flow and Liquidity as it pertains to our international regions
Job Summary
The GMI CF and Special Projects lead will be responsible for consolidating the monthly forecast, annual Budget, and Long-Term Plan for Auto Free Cash Flow and Liquidity as it pertains to our international regions.
This individual is responsible for ensuring accuracy in the forecast from all these key markets while also developing a solid understanding of the underlying business drivers, which are required to provide our CFO and senior leadership team with visibility as to what is driving the change.
Given the importance of the role and its regular and high exposure to leadership, candidates should possess strong analytical and technical skills, including independent judgement, attention to detail while not losing sight of the big picture, with a self-starter and results driven attitude.
Matching Summary
The GMI CF and Special Projects lead will be responsible for consolidating the monthly forecast, annual Budget, and Long-Term Plan for Auto Free Cash Flow and Liquidity as it pertains to our international regions.
Skills & Requirements
Must-have
Cash Flow and Liquidity Forecast
Consolidate monthly forecast
Analyze business drivers
Global financial reporting systems
Strong analytical skills
Nice-to-have
Independent judgement
Attention to detail
Self-starter attitude
Results driven attitude
Commitment to teamwork
Key Requirements
College degree in Finance, Accounting, or Business Administration
6-7 years of experience in Finance or Accounting
Comfortable presenting analysis to CFP&A Leadership Team