Financial Analyst - Creative Design Operations - FIN0010705 in Warren, Michigan | DiversityInc Careers
 
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Financial Analyst - Creative Design Operations - FIN0010705

Thisposition supports GMNA Design Business and Finance Operations group with budgetdevelopment, actuals reporting, and forecasting activities.

 

Responsiblefor GMNA Design operating expense budget / forecast / actuals processesincluding:

  • Provide support in the annual budget development process
  • Conduct monthly meetings with Design departments to review actuals and update the forecast with significant changes; track significant forecast risk and/or opportunities
  • Prepare monthly accruals and reclass entries
  • Mapping monthly actual expense to Design department budgets and cost elements
  • Develop analysis of budget / forecast variances
  • Consolidation of Departmental forecast input and submission of GMNA monthly forecast by cost element
 

Responsiblefor the preparation of on-going Management Reporting including:

  • Develop Monthly Global Design operating budget performance reporting
  • Develop Quarterly Global Design Leadership Team (GDLT) budget performance reporting
  • Consolidation and Reporting of Global Headcount forecast
  • Perform Ad-hoc financial analysis and reporting as requested
 

ProvideProcurement Support

  • Process shopping carts in eSAP as needed
  • Resolution and closure of studio related open Purchase Order commitments

Required Skills and Abilities:
  • Knowledge of GM Design GVDP deliverables and supporting processes
  • General knowledge of GAAP accounting standards
  • Effective oral and written communication skills.
  • Strong interpersonal skills.
  • Strong analytical and problem-solving ability.
  • Proficient in computer skills including proficiency with word processing, spreadsheet, database applications, and flowcharting / process mapping business activities.
  • Ability to work independently
Preferred Skills & Abilities:
  • Three years or more of experience in Design Business Operations
  • Experience in creation of eSAP shopping carts
 Education and/or Training:
  • Bachelor’s Degree, preferred field of study in Accounting, Business Administration, or related field