South America OnStar Finance Specialist - São Caetano do Sul/SP

Description
Hybrid: This position requires you to work on-site 3 times a week (Tue to Thu)
What You'll Do (Responsibilities):
We are seeking a highly skilled Finance professional to join OnStar team which is a subscription business that is constantly growing on a year-on-year basis. This role requires a dynamic individual who can work with a team spread across five countries in South America and the US, deal with a broad range of responsibilities in finance such as KPIs, Profit and Loss forecasting, business case, and billing.

• Responsible for consolidating actuals and forecast main financial KPIs (such as subscription volume, price per unit, volume mix, and churn rates)
• Consolidate Non-GM vehicles P&L forecast and lead revenue recognition process with the business and accounting teams for new launches
• Responsible for running pre-closing revenue scenarios
• Consolidation of the per unit contribution margin per sales channel and package type
• Prepare closing, forecast, budget and long-term planning executive presentations
• Support with billing process, leading case resolutions driven by discrepancies across several systems (billing, CRM, and SAP systems)
• Being the focal point for Digital Service & Experience teams on financial ad-hoc demands
• Prepare business cases and execute pricing/cost efficiency analysis to support business growth
• Identify opportunities for standardize requests across the region and look for modernization process improvements

Skills and Competencies:

• Exceptional communication and presentation skills
• Strong leadership skills, growth mindset, and demonstrated commitment to results
• Analytical thinking, problem-solving and innovation skills, showing ability to constantly find efficiencies in existing processes
• Disciplined with exceptional organizational skills, with demonstrated ability to manage multiple tasks and meet tight deadlines
• Proactivity, curiosity, and ability to learn on the fly
• Proven ability to work with cross functional teams, deal with diversity, and demonstrated interpersonal skills
• High level of integrity and maturity

Additional Description
Your Skills & Abilities (Required Qualifications):

• Bachelor's degree in Administration, Finance, Accounting, Economics, Engineering, and other related areas
• Proven experience in finance such as accounting, FP&A, or finance business partner roles with a strong track record of success
• Experience with executive presentations
• Exceptional data storytelling skills, with the ability to translate financial data into actionable insights
• Advanced English proficiency

What Can Give You A Competitive Edge (Preference Qualifications):

• Proficiency in software and tools such as MS Office and SAP, experience with Oracle Hyperion will be a plus
• Proficiency in data analytics tools such as Power BI and with programming language (SQL and Python) will be a plus
• Spanish proficiency will be a plus

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