Stellantis

Variable Consolidations Analyst

Stellantis  •  Auburn Hills, MI (Onsite)  •  9 days ago
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Job Description

This position is responsible for:

  • Responsible for month-end reporting materials, including preparation, review and management sign-off (Senior Leadership Reporting Materials, Trend Analysis, JV Checklist and quarterly Out of Period adjustments)
  • Consolidation of Onestream reconciliation summary for all purchasing finance accounts; ensure timely sign-off by management for all key and non-key accounts
  • Manage the Purchase Price Other (PPO) line item, which includes preparing accruals, account reconciliation as well as a monthly deep dive analysis of all financial activity
  • Assist with general ledger analysis and prepare month-end JV's as required
  • Work with the Commercial Savings team and Commodity Controllers to ensure proper accounting between short term and long term as well as proper recording and reconciliation of Deferred Revenues
  • Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis
  • Lead cross functional process improvement recommendations for continuous enhancement in the areas of efficiency and accuracy for all related Financial Consolidation activities
  • Assist the Consolidation Manager with Ad hoc reports and special projects as required
  • Perform written and oral communication/presentations to Senior Level Management
  • Provide ad-hoc reporting as needed for all levels of management
  • ​Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Year over Year, Net Off Standard, Reclass, PCS Controls
  • Forecasting, budgeting, business planning, accounting close

Qualifications

Basic Qualifications​:

  • Bachelor's degree in Accounting/Finance or related field OR Master's degree in Business Administration (MBA), Finance or Accounting (if undergraduate degree not Accounting/Finance)
  • Minimum of 8 years of professional finance experience
  • Minimum of 5 years' experience specifically in budgeting and forecasting
  • Strong personal computer skills including Word, Excel and PowerPoint
  • Working knowledge of SAP and OneStream
  • Ability to work under pressure and in a time constrained environment
  • Strong communication and presentation skills to various leadership groups

Preferred Qualifications:

  • Knowledge of accounting including JVs, month-end close
  • Excellent accounting, analytical and teamwork skills
  • Problem solving and ability to multitask
  • Variance Analysis & Period-to-Period Reporting
  • Forecasting, Budgeting, Business Planning, Accounting Close
  • Interactions with Purchasing Operations and FP&A
Stellantis

About Stellantis

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.

Industry
Automotive & Mobility
Company Size
10,000+ employees
Headquarters
Amsterdam, NL
Year Founded
Unknown
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