The Financial Analysis Specialist is responsible for the implementation of SIS methodology for loss deployment domain, providing operation management with financial analysis of daily, weekly and monthly operating results, besides validation and follow up to VCP saving projects in plant.
Strategic functions:
a) Implementation of SIS methodology for loss deployment.
b) Weekly meetings to review stratifications of the losses and projects implementation as well as savings.
c) Synergy with all departments (productive and non-productive areas: Staff, BIW, TCF, PTS, MLM, Quality and VPE).
Operational functions:
a) Data collection deployment, with stratification of losses by root cause.
b) Daily review of projects, validating the efficiency of the savings and the timing.
c) Execute month-end financial processes.
Qualifications
Experience: Minimum 5 years of laboral experience - 18 months of core Manufacturing Finance or Accounting experience.
Carrer: University Graduate
Special Requirements: Manufacturing Finance Process (Budget Profit, Standard Budget, Actual / Forecast and IFR), Accounting (GSAP), Financial Statements and Cost.
Technical Knowledge: SAP, Microsoft office package including Power-BI and Copilot
Languages: English - Upper intermediate / Advanced
Our storied and iconic brands embody the passion of their visionary founders and today’s customers in their innovative products and services: they include Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall and mobility brands Free2move and Leasys. Powered by our diversity, we lead the way the world moves – aspiring to become the greatest sustainable mobility tech company, not the biggest, while creating added value for all stakeholders as well as the communities in which we operate.
