General Motors

Rossford, OH, OPmobility Exterior USA LLC. Plan, manage, &control Toledo Plant budgets for sales margins &expenses, control mgmt, cost controlling, acctg, &info sys. Use SAP ERP Finance (FI), Controlling (CO) &Material Management (MM) modules &Hyperion Financial Management (HFM) tool to retrieve Profit &Loss (P&L) reports to analyze &validate plant sales &expenses, &report mthly forecasts, future yr budgets, &5-year strategic plan for sales &expenses. Perform variance anlys &P&L bridges for Actual vs Budget, Forecast, &Prior Yr for plant scopes &doc root causes &corrective actions for deviations in expenses. Prepare, submit, &enter mthly consolidated plant headcount &expense data for plant Mfg, (Painting, Injection, &Assy), Finance, HR, Purchasing, &Indus depts in company portal. Supervise Cost Controller on controlling KPIs; Accountant to assure acct-keeping; &IT Supv &info sys op. Bachelor,...