上海招聘

Areas of Responsibility

? Support GMIO Regional Annual Budget / Long Term Balance Sheet and Cash Flow Budget Activities – End to End Lead - Collection, analysis, consolidation , review and approval
? Support GMIO Regional Monthly Actual and quarterly forecast on cash flow and inventory: Collection, analysis and consolidation of unit submissions into overall GMIO results and report to Corp. Preparing CF walk and inventory chart Includes variance analysis for management review. Reconcile Cash flow monthly actual with GMIO Accounting. Communicate with GMIO Treasury on regional cash transfer and direct/ Indirect CF forecast alignment.
? Regional System Lead on Cash flow system (ICAR) maintenance
? ICAR System training to users. Timely communicate with PwC consultant on user’s feedback, system error as well as system improvement.
? Drive Monthly Inventory forecast and analysis of GMIO units for monthly Regional GMIO demand and supply meeting, reconciliation with units on cross-units level inventory, highlight risk and opportunity with action plan.
? Support in Annual Testing of Good Will Impairment on Regional Basis. Preparation and review of LT cash flows for IO Units/IO region and work with IO Accounting to comply with Disclosure requirements

Knowledge:

? Extensive Analytical skills to quickly understand financial issues
? Strong Knowledge of accounting practices and policies
? Interpersonal skills to work with a wide range of people and nationalities

Skills :

? Strong Analytical & Logical Thinking required, Proficient in Spread Sheet Analysis, Power Point Tools and Accounting Systems ( GEARS) , Solid Communication Skills ,given the regional role

Experience/Education:

? CPA,CA or MBA, 8-10 Years in FP&A Roles

Competencies:

? Accounting Knowledge, Communication, Ability to work under Tight Timeline.

General Motors Co., one of the world's largest automakers, traces its roots back to 1908. Its vision is to design, build and sell the world’s best vehicles. The General Motors-China relationship dates back more than nine decades.

GM has 12 joint ventures and two wholly owned foreign enterprises as well as more than 55,000 employees in China. GM (China) Investment Corp. is a wholly owned venture based in Shanghai. It houses all of GM’s local staff and is an investor in GM’s vehicle joint ventures in China. GM has been named one of the 10 Hewitt Best Employers in China.

GM, along with its joint ventures, offers the broadest lineup of vehicles and brands among automakers in China. Products are sold under the Buick, Cadillac, Chevrolet, Opel, Baojun, Wuling and Jiefang brands. In 2012, domestic sales of vehicles by GM and its joint ventures increased 11.3 percent on an annual basis to 2,836,128 units.

GM China’s strategy can be summed up in six words: In China, with China, for China. The entire company has made China a priority. GM has built a solid foundation for continued growth. It seeks outstanding candidates to help it remain a leader in China.