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Financial Analyst - Warranty COE
Financial Analyst - Warranty COEGeneral Motors • Warren, MI, US
Financial Analyst - Warranty COE

Financial Analyst - Warranty COE

General Motors • Warren, MI, US
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Warranty Financial Analyst

Serve as a Warranty Financial Analyst, bringing timely and insightful decisions to all strategic and tactical matters as they related to warranty forecasting, accounting, audit / SOX compliance and financial analyses, leveraging financial systems and processes that increase visibility, improve efficiency, shorten decision cycle times, and reinforce financial integrity and accountability.

What You'll Do (Responsibilities) :

  • Perform Warranty COE General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted accounting principles (GAAP)
  • Prepare manual journal entries, balance sheet reconciliation, and reserve adequacy studies
  • Prepare warranty accrual rates using US GAAP accepted actuarial methodologies
  • Maintenance of financial data in warranty system
  • Identify, interpret and analyze potential accounting risks and issues
  • Research and analyze accounting transactions and contracts
  • Identify and execute internal controls, SOX compliance and financial procedures
  • Partner with Finance to determine accounting implications of transactions and perform analytical analyses to utilize when making all material business decisions
  • Assist with internal and external financial reporting - including analyzing consolidated results, drafting SEC documents and management review reports, ensuring quality, and administering strict timeline
  • Evaluate current accounting practices and policies and drive continuous improvement

Your Skills & Abilities (Required Qualifications) :

  • Bachelor's or master's degree in accounting
  • CPA required.
  • Minimum 2 years' experience in accounting or controllership
  • What Will Give You A Competitive Edge (Preferred Qualifications) :

  • Knowledge and experience working enterprise accounting system (SAP and / or Oracle Hyperion)
  • Warranty or product costing accounting experience
  • Experience working within Automotive or Manufacturing
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