Job Description

What You Will Do:

• Monthly actuals, forecast and variance analysis for Mopar portfolio parts sales, gross margin and advertising & marketing spend
• Month-end closing activities, including accrual calculation/analysis, preparation of journal entries, actual reporting and variance explanations, and post-close reports
• Developing the annual budget and long-range planning
• Monitor spending to ensure containment within the approved budget
• Responsible for promotion/incentive, and business case reviews prior to approvals
• Creation of ad hoc or as required financial analysis and presentations
• Providing a variance analysis of income statement data
• Assist in resolving process/system issues
• Involvement in various profit improvement initiatives and special projects with operations

What You Will Learn:

• Budget/forecast/consolidation
• Management reporting
• Foreign exchange/currency calculations
• Long range planning
• Mopar operations (Advertising & Marketing), OneStream, SharePoint, PentaSAP, and Essbase

Role Will Prepare You For:

• Exposure to NA and Global Senior Leadership
• Manager role in Mopar Finance
• Position in FP&A, Sales and Marketing Finance, Other Finance Consolidation position

Qualifications

Basic Qualifications:

• Bachelor's degree in Business, Finance or Accounting; or related
• Minimum 8 years of relative experience
• Ability to coordinate and communicate cross-functionally with employees throughout the corporate hierarchy
• Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook, and MS Teams
• Required Hyperion Essbase and SAP end-user experience

Preferred Qualifications:

• Master's degree, MBA or CPA
• Knowledge of vehicle/parts margins, forecasting, foreign exchange, and international finance is a plus
• At least one year in one or more of the following areas: budget and forecasting, model controller, comparative financial analysis or product development finance
• Leadership experience
• Work experience with commercial and/or industrial groups
• Experience with Power BI, Qlik, and COGNOS

​