وظائف محلل مالى بشركة General Motors

Job Description

- Analyze monthly Structural cost, prepare variance analysis vs. Budget and prior year, and report output to internal management

- Analyze trends in forecast and variances to Prior Year/ Budget/LTP

- Timely & effectively communicate the actual spending to departments stack holders highlighting any risks/opportunities within their departments & make sure of alignment with organization direction & goals.

- Plan for the structure cost spending until year-end & control the spending within its benchmark levels.

- Prepare accurate & timely Structure Cost per model allocation.

- Prepare SC Business Plan & MTP, highlighting the area of improvements & saving opportunities.

- Complete Operation Analysis ad-hoc sensitivities, business studies & special assignments as required

- Prepare and present management update reviews.

- Provide accurate, timely reliable reporting and controls.

Required Education/Experience:

- University degree (Accounting / Business).

- MBA / CMA / CFA is a plus.

- Minimum 3 years of experience in Financial Analysis / Managerial Accounting.

Skills:

- Excellent English and Arabic both spoken and written.

- Excellent command of computer skills.

- Excellent interpersonal and communication skills.

- Analytical Skills.