Description
This role is categorized as hybrid. This means the successful candidate is expected to report to the Oshawa Elevation Centre, three times per week at minimum. The GM Defense (GMD) Finance Planning Analysis group's primary responsibility is to support the GMDs leadership team to achieve financial commitments on current and future products, while continuing to investigate emerging opportunities to grow the business.Controllership's mission is to serve as a Strategic Business Partner, bringing timely and insightful decisions to all strategic and tactical matters as they related to SEC and Defence Production Act requirements, accounting, audit/SOX compliance and financial analyses. Leveraging financial systems, we strive to increase visibility, improve efficiency, shorten decision cycle times, and reinforce financial integrity and accountability.In the Program FinanceAccounting Analyst role, we work on a variety of important projects, including but not limited to, monthly program status report outs to the GMD Leadership team, all time buy studies, support forecast/budget/LTP by providing monthly forecast/budget assumptions to the GMD FPA analyst. This role will also perform operational accounting responsibilities including month end close and support the ERP deployment for the Canadian LTV Program, via UAT testing and refinement to existing desk procedures. Given the fast-paced nature of this space there will be frequent opportunities to support special projects/analysis and get exposure to senior leadership.ResponsibilitiesSupport the Canadian LTV program team in strategic decisions and consolidate monthly financials for monthly operating reviews with the GMD Leadership teamEngage with the Canadian LTV program team to understand key drivers behind the financialsUnderstand and apply macro-economic, competitive, market, and other non-financial factors to evaluate GM Defense's performanceSupport the ERP deployment for the Canadian LTV ProgramParticipation in the development of long-term strategies and corresponding financial plansUnderstand and assess the threats opportunities to GM Defense's strategySupport or lead special project as needed to support GM DefenseDevelop a detailed understanding of GM's processes and systems to identify control gaps and any opportunities to streamline processes and controlsAssist with internal and external financial reporting, includinganalyzing consolidated resultsdrafting SEC documents and management review reportssupporting strong control environment to ensure accurate and timely resultsadhering to strict timeline for deliverablessupporting internalexternal audits and statutory reporting requirementsAssure accuracy, timeliness, and conformity with generally accepted accounting principles (GAAP)Resolve complex accounting issues impacting strategic business initiatives and identify potential accounting risksSupport cross-functional Finance teams while developing relationships to increase future career opportunities
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Additional Description
Learning agility and intellectual curiosityStrong organizational skills and ability to work independently with minimal guidance/supervisionAbility to network and build trust across the GMD leadership, GMD finance and GMD controllership teamsAbility to work independently to solve challenges, innovate on reporting styles, and provide new insights for leadership to drive business successKnowledge of finance principles including ability to perform balance sheet analysis, net income statement analysis, cash flow statement analysis, etc.Financial modeling and valuation skillsSAP ExperienceComfortable presenting to GM Senior ManagementAbility to story tell and distil complex scenarios to leadershipFamiliarity on government contract requirementsComplex problem solving and analytical abilitiesAbility to take a strategic, transformational point of viewPassion for innovation, automation, and technologyUnderstanding of (or interest in learning) data structure, data interfaces and systems landscapeExperience with (or interest in learning) HFM, SAP, Power BI, KNIME, Sharepoint, and/or Robotics Process AutomationQualificationsBachelor's degree in Accounting, Finance or related fieldMust be able to obtain a Controlled Goods Program RegistrationMust be able to obtain applicable government security clearanceMust be able to comply with applicable Defence Production Act requirementsCertified Public Accountant (CPA) or Chartered Accountant (CA) (preferred)Public accounting firm experience (preferred)Strong knowledge and familiarity with financial reporting/accounting conceptsAdvanced Microsoft Excel, PowerPoint, and other office productsAbility to work independently and as part of a teamAbility to work with a high level of independent judgment and initiative, while being able to rapidly take on and assimilate work from existing team members when requiredAbility to understand and apply accounting and financial reporting standards (GAAP)Willing to take on additional responsibilities, attend training, and learn new technical skillsStrong collaboration and communication skills within Finance/Controllership and with operating partnersGM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.
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