What You'll Do
Be a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentary
Support the business plan update process.
Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data
What You'll Learn
How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances
Develop an executive presence through ongoing exposure to leadership across the entire organization
Build a strong understanding of the automotive industry and operational finance within a global manufacturing organization
How to use finance systems such as OneStream, Essbase and demand planning tools
Project management and process improvement skills
How to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data Analytics
How to work with finance and operational counterparts while practicing financial management
What This Role Will Prepare You For
Future opportunities in positions that require budgeting, forecasting & financial control experience
Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization
Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus
Basic Qualifications
Bachelor's degree in finance or accounting; or related degree
Minimum of 5 years of relevant work experience or Masters with 4 years of relevant work experience
Proven technical, quantitative and critical-thinking skills
Demonstrated effective written, interpersonal and oral communication skills
Demonstrated leadership experience
Expert level of proficiency in Microsoft Office tools such as Excel and PowerPoint
Capability to learn or offer hands-on experience with tools such as PowerBI and Tableau
Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
Project management, process thinking, problem solving, and priority setting concepts and skills
Familiarity with financial ledger, consolidation, and reporting tools
Preferred Qualifications
MBA or Master's degree in accounting or finance
Power BI experience, strongly preferred
Experience with budgets and forecasts
Knowledge and experience using OneStream
Business process re-engineering skills
What You'll Do
Be a point of contact for Global FP&A, all NA Commercial Markets, and Demand Planning for Volume and Mix reporting for actuals, forecasts, and budget cycles.
Act as a Change Agent by making direct impact on management reporting, budgeting, forecasting and financial analysis through providing fresh ideas, challenging existing processes and implementing key strategies for process improvements.
Support the Business Review (BR) reporting through analysis of shipments, sales, production, and inventory, including key drivers and variance commentary
Support the business plan update process.
Develop, maintain, and enhance Power BI dashboards and reporting tools, improving visibility, accessibility, and automation of volume and financial data
What You'll Learn
How to prepare and analyze financial results, including actuals, budget, and forecast, and to document and explain variances
Develop an executive presence through ongoing exposure to leadership across the entire organization
Build a strong understanding of the automotive industry and operational finance within a global manufacturing organization
How to use finance systems such as OneStream, Essbase and demand planning tools
Project management and process improvement skills
How to apply process automation skills using software such as Copilot, Power BI, RPA, Business Intelligence and Data Analytics
How to work with finance and operational counterparts while practicing financial management
What This Role Will Prepare You For
Future opportunities in positions that require budgeting, forecasting & financial control experience
Cross-functional knowledge and process improvement skills that can be applied throughout the finance organization
Ability to work cross-functionally with North America and Global organizations to share knowledge and gain consensus
At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.
