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What You'll Do This position is responsible for:
- Consolidating, validating and submitting actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of management
- Consolidating, validating and submitting Fleet's monthly direct & indirect cash forecast submissions to NA Treasury
- Consolidating, validating and submitting Fleet's annual budget & long-range business plan submissions to FP&A
- Controlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecasts
- Providing detailed actuals/GCR (Gross Commercial Results) for Fleet Operations by Channel and summarizing actuals to Leadership
- Review and submission of month-end close activities within OneStream and EWM (Enterprise Wide Margin)
- Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls
- Assisting Fleet Finance Operational Controlling with detailed analyses, as needed for review with Fleet Operations
- Monitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX)
- Providing internal/external audit support as needed
- Ad-Hoc & special projects as requested
What You'll Learn
- How to lead and manage a team with tight deadlines
- Exposure to senior management through monthly presentations and special studies
- Exposure to Vehicle Pricing and Incentives development
- Develop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales Operations
- Professional development and coaching of employees
What This Role Will Prepare You For
- Ability to work with and interface with all functions and all levels of management within Stellantis
- Manage a large and diverse set of data to deliver strategic and financial targets
- Greater understanding of the US Fleet commercial objectives its role within Stellantis and the auto industry in general
- Ability to work cross-functionally with Operating teams within North America to share knowledge and gain consensus
Basic Qualifications:
- Bachelor's degree in finance or accounting; or related degree
- 10+ years of related work experience
- Working knowledge of accounting principles
- High level of proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook and Teams
- Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
- Proven oral and written communication skills
Preferred Qualifications:
- MBA or master's degree in accounting or finance
- Previous supervisory experience
- Substantial exposure/experience in Platform Finance and/or Sales & Marketing Finance
- Consolidation experience and familiarity with SAP and Financial Systems such as Essbase and OneStream
- Ability to multitask and adapt easily to change, including prioritization of assignments
- Ability to work with large volumes of data, summarize data and draw conclusions
- Demonstrated analytical skills
What You'll Do This position is responsible for:
- Consolidating, validating and submitting actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of management
- Consolidating, validating and submitting Fleet's monthly direct & indirect cash forecast submissions to NA Treasury
- Consolidating, validating and submitting Fleet's annual budget & long-range business plan submissions to FP&A
- Controlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecasts
- Providing detailed actuals/GCR (Gross Commercial Results) for Fleet Operations by Channel and summarizing actuals to Leadership
- Review and submission of month-end close activities within OneStream and EWM (Enterprise Wide Margin)
- Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls
- Assisting Fleet Finance Operational Controlling with detailed analyses, as needed for review with Fleet Operations
- Monitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX)
- Providing internal/external audit support as needed
- Ad-Hoc & special projects as requested
What You'll Learn
- How to lead and manage a team with tight deadlines
- Exposure to senior management through monthly presentations and special studies
- Exposure to Vehicle Pricing and Incentives development
- Develop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales Operations
- Professional development and coaching of employees
What This Role Will Prepare You For
- Ability to work with and interface with all functions and all levels of management within Stellantis
- Manage a large and diverse set of data to deliver strategic and financial targets
- Greater understanding of the US Fleet commercial objectives its role within Stellantis and the auto industry in general
- Ability to work cross-functionally with Operating teams within North America to share knowledge and gain consensus
At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.
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