Consolidations & G&A Supervisor - North America

Stellantis

Auburn Hills, MI

What you'll do:

This position is responsible for:

Lead the consolidation of North America Supply Chain Management (SCM) financials, inclusive of Logistics, FCAT (Fiat Chrysler Automotive Transportation), and IRF (Inter-Regional Flow). Report the status and value for actuals, forecast, budget and business plan against targets
Control General & Administrative (G&A) related activities, including monthly actuals, forecasting, and budgeting, as well as prepare monthly manpower schedules, and consolidate for Supply Chain Senior Leadership
Provide process improvement recommendations for continuous enhancements in the areas of efficiency and accuracy for all related Financial Consolidation activities
Planning and coordinating various monthly deliverables with North America (NA) Supply Chain Finance team
Reconcile data, report analysis, and perform financial reviews with various stakeholders
Actively participate in the annual budgeting process for NA Supply Chain Management including Logistics, FCAT, and IRF
Engage in Business Plan development to support FP&A (Financial Planning & Analysis); be liaison between Supply Chain Operations and Finance
Perform month end close entries, analysis, and reporting for North America SCM G&A
Maintain DOA approvals, PSAP invoice and requisition workflow for SCM
Coordinate and consolidate monthly reclass impact for SCM
Consolidate cash flow forecasting for NA Supply Chain
Support in month-end close requirements as needed and reconcile the various groups actuals on a monthly basis
Manage the consolidation of monthly risk & opportunity assessment
Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis
Support work rationalization and automation projects in the FP&A and SCM Finance team
Provide ad-hoc reporting as needed for all levels of management

What you'll learn:

Process for developing forecast, budget, business plan, and accounting close
Understanding of all key SCM activities
Ability to assess and communicate key issues to highlight operational inefficiencies and the variances to targets
Develop PSAP, Essbase and OneStream skills as well as other Stellantis systems
Understanding of how the commercial and industrial parts of the business interact
Ability to present and communicate with senior management
Enhance problem solving, accounting and financial skills

What this role will prepare you for:

Interacting with Senior Leadership
Senior Analyst and Manager roles within the finance organization
Management and leadership skills

Our Benefits - Designed with You in Mind

Comprehensive Health & Well-being Coverage

From your very first day, you’ll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.

Generous Paid Time Off

We believe in work-life balance. That’s why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.

Competitive Retirement Savings Plans

We help you plan for the future with:

- An employer match on contributions to your 401k, Roth, and Catch-Up plans
- An employer contribution, even if you don’t contribute

Income Protection & Insurance Options

Benefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.

Company Vehicle Lease Program

Eligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.

Family Building Benefit

We proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.

Support for Your Growth and Giving Back

We believe in investing in your future and your passions: