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Build upon prior work experiences to Propose and implement business solutions for more complex business problems with some independent judgement and autonomy - Analyze business results (vs. forecast, budget and prior year), understand and explain changes in business drivers, drive forecast accuracy, and recommend improvements - develop and utilize financial analysis tools to proactively evaluate financial performance and business risk (e.g. financial models, business cases, run rate, advanced data analytics) - Prepare reporting package for monthly operating review and /or Key performance Indicators (KPIs), selecting the best presentation method for audience - Support the budget and Long Term plan development. Analyze trends to Establish aggressive yet achievable targets - Form relationships with functional stakeholders and business partners - Display deep understanding of how position / operating staff impacts the Income Statement and Cash Flow - Champion continuous improvement and innovation (e.g. streamline process, improve data analytics) - Effectively communicate financial performance and results of analysis performed to Finance Leadership and Key business partners - proactively seeks opportunities to grow (e.g. develop new skills, attend training opportunities, network, feedback) - Assist with ad hoc projects as needed **Additional Job Description**: **JR-202509911 VSM Finance Analyst** Como **Finance Analyst**, trabaja directo con el área comercial, maneja la definición de precios e incentivos, trabaja en cierre, forecast y Budget y LTP de finanzas. Gestiona la administración rentabilidad del producto y análisis de business case. **Las principales responsabilidades serán**: - Responsable del proceso cierre y forecast operativo y analítico - Relación con el equipo de ventas y contraloría - Responsable de las rentabilidades de producto de portafolio - Responsable de análisis de business case y/o posibilidad de nuevos productos - Carga de datos en diferentes plataformas de GM - Análisis financieros **R**equisitos**: - Educación: Graduado universitario con énfasis en **Administración**, **Finanzas**, **Economía**, **Contabilidad**o afines. - +2 años de experiência - Microsoft Office: Excel avanzado - Inglés: Intermedio - Avanzado - Disponibilidad para trabajar en **Bogotá Colombia**en **régimen híbrido**(3 veces por semana presencial: martes, miércoles y jueves). **Requisitos deseables**: - Softwares: Oracle, SAP - Power BI **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**:
