Commercial Financial Analyst

Stellantis NV

  • Auburn Hills, MI
  • 13 days ago

    Highlights

    Actively participating in the Savings Database for all savings and econ ideas to book, track, forecast and report the status and value against variable budget. Assisting Commodity Managers and Purchasing Operations by helping them to achieve accurate savings and part economics calculations.

    Numbers & Facts

    LocationAuburn Hills, MI

    Description

    What You'll Do:

    This position is responsible for:

    • Part savings and part economics process by tracking and reporting the status and value against Stellantis targets

    • Assisting Commodity Managers and Purchasing Operations by helping them to achieve accurate savings and part economics calculations

    • Actively participating in the Savings Database for all savings and econ ideas to book, track, forecast and report the status and value against variable budget

    • Providing financial support to each commodity group within Direct Purchasing

    • Evaluating the financial impacts of piece price increases and purchase order requisitions

    • Maintaining tracking for cost increases by collaborating closely with Commodity Controllers

    • Performing month-end close and reconciliation

    • Book month end JV entries and provide all SOX related reporting

    • Provide ad-hoc reporting as needed for all levels of management

    What You'll Learn:

    • Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Net Off Standard, Reclass, PCS

    • Forecasting, budgeting, accounting close

    • Purchasing impact of vehicle costs

    What This Role Will Prepare You For:

    • Reporting of Budget/Forecast/Actuals

    • Learning Purchase Requisitions/Orders and how the management of changes within them impacts Stellantis' performance

    • Mastering Journal entries and systems

    • Supporting SOX controls, account reconciliations, contract management, and Internal Audit

    • Responsibility on Volume / Rate / Mix Analysis and Variance/Period-to-Period reporting

    Basic Qualifications:

    • Bachelor Degree in Finance or Accounting; or related degree

    • Minimum 5 years of relevant professional work experience

    • Knowledge of accounting including JVs and month-end close

    Preferred Qualifications:

    • MBA or Master's Degree in Finance or Accounting

    • Strong analytical and problem-solving skills

    • Excellent oral and written communication skills

    • Self-starter willing to work in a team environment

    • Change agent seeking continuous improvement with opportunity to become a leader in change

    • SAP experience preferred

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