Finance Manager – Future Business and Cash Flow – GM ANZ - Mackay Regional, Australia - General Motors

    General Motors
    General Motors Mackay Regional, Australia

    1 week ago

    Default job background
    Description
    Assess and evaluate financial performance of supported business partner with regard to long-term operational goals, budgets and forecasts


    • Support creation of yearly financial objectives that align with the business partner's plan for growth and expansion
    • Prepare and may present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget, and cash flow
    • Review and ensure application of appropriate internal controls, SOX compliance and financial procedures
    • Maintain outstanding relationships with business partners
    • Develop talent / optimize team performance through stretch assignments, leadership exposure, career discussions, feedback, etc.
    • Lead by example displaying GM behaviors, commitment to personal development and dedication to building a positive Workplace of Choice culture
    • Assist team with understanding the bigger picture and how projects relates to operational strategy / Enterprise goals
    • Anticipate partner needs (proactive vs. reactive)
    • Assist team in prioritization of workload, paint a picture to influence decisionmaking, facilitate collaboration across staffs, think through key analysis assumptions
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