Senior Financial Analyst Close, Consolidation, Planning and Reporting (CPR), General Motors, Detroit, MI. Design, implement &continuously improve intercompany profit elimination process &Country of Sale (COS) reporting as part of CPR processes using Oracle Hyperion &SAP FI Module tools. Document reqmts for intercompany profit movement &COS allocation logic incldg journal entry posting, reporting, &validations using Hyperion &SAP FI. Challenge &continuously improve current methodology for COS allocations incldg keys used in the current process, level of detail &possible new allocations to be performed. Design processes for COS cost allocations that include brand level detail &are aligned with FP&A processes. Design processes for Legal Entity allocations that meet tax department reqmts for transfer price anlys. Dvlp proof of concept document for each type of COS allocations. Simulate accounting closing in a pre-production SAP environment for future Legal Entity allocation &COS allocations &compare variances between current &future state. Bachelor, Accounting, Finance, Bus. Admin., or related. 12 mos exp as Accountant, Financial Analyst, or related, documenting reqmts for intercompany profit movement &COS allocation logic incldg journal entry posting, reporting, &validations using Hyperion &SAP FI Module, &challenging &continuously improving current methodology for COS allocations incldg keys used in current process, level of detail &possible new allocations. Mail resume to Ref#1933-201, GM Global Mobility, 300 Renaissance Center, MC:482-C32-C66, Detroit, MI 48265.
