Financials Analyst Audit

Review contract reports to identify saving opportunities.
FINANCIAL ANALYST
The Process Validation and Improvement (“PVI”) team is a highly specialized group that plays a lead role in root cause analysis and end-to-end process improvements to mitigate risk for Global Purchasing contracts. PVI is responsible to proactively identify supplier overpayment situations, collaborate with Global Purchasing to recover the overpayment amount and ensure that contracts are updated to reflect accurate contract pricing. The team is aligned with Global Purchasing and Supply Chain, Finance, Engineering and other supporting staff in carrying out contract pricing accuracy.

The Financial Analyst role reports to a Finance Supervisor, the responsibilities of the position are to:

• Provide financial analysis and / or support using Global systems to determine the cause of pricing errors on GM contracts with the supply base
• Analyze ad-hoc reports
• Interface with various levels within both group and individual settings to review cases and key areas where differences are identified between the Purchasing system and the supplier contracts
• Drive closure of open cases and collection of overpayments within stipulated time frame.
• Identify and collect at least $4M annual supplier cost recoveries.

Key Leadership Competencies

• Customer Focus
• Decision Making
• Drive for Results
• Interpersonal Savvy
• Teamwork
• Organizing