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
Basic Qualifications:
Bachelor's degree in Finance or Accounting, or related degree
Minimum 8 years of relevant work experience
Ability to work with large volumes of data, summarize data and draw conclusions
Basic proficiency in SAP or other large-scale ERP software
Demonstrated advanced proficiency in Microsoft Office including Excel, Word, and PowerPoint
Basic proficiency and understanding in OneStream, HFM or other financial consolidation software
Preferred Qualifications:
Master’s degree, MBA or CPA
Experience with Essbase
Ability to multitask and adapt easily to change, including prioritization of assignments
Work well on broad based and diverse teams, both as a team member and team lead
Strong analytical, communication, presentation, and interpersonal skills required
