General Motors
SupervisorGlobalLedgerCOE-GLAdmin
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Supervisor Global Ledger COE - GL Admin at General Motors. Skills: Global Ledger Master Data Governance, Close and Consolidation Support, Issue Management and Process Improvement, Stakeholder and Team Leadership. Governing and maintaining the integrity of Global Ledger master data and close processes. Leading process improvements”
What You'll Achieve.
Ensure compliance with corporate policies and regulatory requirements; Ensure data controls and compliance with GM corporate policies and external regulatory requirements; Ensure end-to-end data integrity
Industry & Context.
Problem-solving skills with a focus on root cause analysis, sustainable solutions, and process improvement; Troubleshooting issues with balances and submissions; Lead identification of gaps in AIF, CFINS, and month-end close processes and implement sustainable solutions to reduce errors from local ledgers; Lead and oversee investigations of production issues
GM does not provide immigration-related sponsorship for this role, This role is categorized as hybrid, This job is not eligible for relocation benefits
What They're Looking For.
Must Have
Deep understanding of SAP, Comfortable working with large data sets and complex processes, problem-solving skills with a focus on root cause analysis, sustainable solutions, and process improvement, Proven ability to manage multiple initiatives simultaneously in a cross-functional environment, Excellent communication and relationship-building skills with both business and technology partners, Demonstrated leadership in coaching, training, and developing employees, Adavaced English Level
What You'll Do.
Governing and maintaining the integrity of Global Ledger master data and close processes
Leading process improvements
Supporting month-end close and consolidations
Ensuring compliance with corporate policies and regulatory requirements
Developing and coaching team members
Reviewing and approving data governance requests for new or changed Global Ledger data elements
and administering master data governance processes for the Global Ledger
Ensuring data controls and compliance with GM corporate policies and external regulatory requirements
Reviewing and approving Global Ledger (GAAP
Tax) close activities and monthly reporting summaries
Troubleshooting issues with balances and submissions
Supporting and guiding local ledger teams in resolving month-end issues
Reviewing daily Global Ledger AIF errors and CFINS monitoring reports
driving timely resolution
Leading identification of gaps in AIF
and month-end close processes and implement sustainable solutions
Leading and overseeing investigations of production issues
Reviewing and guiding analysts through UAT for enhancements and process changes
Developing and implementing UAT and validation test cases for enhancements and source system changes
Connecting source data to Global Ledger enrichment and downstream data consumption
How You'll Work.
Team & Collaboration
Partnering closely with Finance, Technology, and other cross-functional teams; Build relationships with technology and business management, internal clients, and external stakeholders; Interact with and support stakeholders across impacted business units, Global Controller’s Team, and Global Finance Teams, including internal and external audits; Partnering with Transform teams as needed; Working with IT and business partners to implement system and/or process changes
Communication Scope
Excellent communication and relationship-building skills with both business and technology partners; Present updates and findings at monthly and ad hoc meetings; Ability to explain how they work to diverse audiences
Process & Methodology
Manage multiple initiatives simultaneously
Full Job Description
**Job Description** This role is responsible for governing and maintaining the integrity of Global Ledger master data and close processes, partnering closely with Finance, Technology, and other cross-functional teams. The position leads process improvements, supports month-end close and consolidations, and ensures compliance with corporate policies and regulatory requirements while developing and coaching team members. ### ### Key Responsibilities * **Data Governance & Master Data** * Review and approve data governance requests for new or changed Global Ledger data elements. * Streamline, redefine, and administer master data governance processes for the Global Ledger. * Ensure strong data controls and compliance with GM corporate policies and external regulatory requirements. * **Close & Consolidation Support** * Review and approve Global Ledger (GAAP, Statutory, Tax) close activities and monthly reporting summaries. * Use critical thinking to support month-end close and consolidations, troubleshooting issues with balances and submissions. * Support and guide local ledger teams in resolving month-end issues, partnering with Transform teams as needed. * **Issue Management & Process Improvement** * Review daily Global Ledger AIF errors and CFINS monitoring reports, driving timely resolution. * Lead identification of gaps in AIF, CFINS, and month-end close processes and implement sustainable solutions to reduce errors from local ledgers. * Lead and oversee investigations of production issues, working with IT and business partners to implement system and/or process changes. * **Testing, Controls & Change Management** * Review and guide analysts through UAT for enhancements and process changes. * Develop and implement UAT and validation test cases for enhancements and source system changes. * Connect source data to Global Ledger enrichment and downstream data consumption, ensuring end-to-end data integrity. * **Stakeholder & Team Leadership** * Build strong relationships
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