What You'll Do
This position is responsible for:
Consolidating, validating and submitting actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of management
Consolidating, validating and submitting Fleet's monthly direct & indirect cash forecast submissions to NA Treasury
Consolidating, validating and submitting Fleet's annual budget & long-range business plan submissions to FP&A
Controlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecasts
Providing detailed actuals/GCR (Gross Commercial Results) for Fleet Operations by Channel and summarizing actuals to Leadership
Review and submission of month-end close activities within OneStream and EWM (Enterprise Wide Margin)
Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls
Assisting Fleet Finance Operational Controlling with detailed analyses, as needed for review with Fleet Operations
Monitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX)
Providing internal/external audit support as needed
Ad-Hoc & special projects as requested
What You'll Learn
How to lead and manage a team with tight deadlines
Exposure to senior management through monthly presentations and special studies
Exposure to Vehicle Pricing and Incentives development
Develop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales Operations
Professional development and coaching of employees
What This Role Will Prepare You For
Ability to work with and interface with all functions and all levels of management within Stellantis
Manage a large and diverse set of data to deliver strategic and financial targets
Greater understanding of the US Fleet commercial objectives its role within Stellantis and the auto industry in general
Ability to work cross-functionally with Operating teams within North America to share knowledge and gain consensus
Basic Qualifications:
Bachelor's degree in finance or accounting; or related degree
10+ years of related work experience
Working knowledge of accounting principles
High level of proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook and Teams
Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
Proven oral and written communication skills
Preferred Qualifications:
MBA or master's degree in accounting or finance
Previous supervisory experience
Substantial exposure/experience in Platform Finance and/or Sales & Marketing Finance
Consolidation experience and familiarity with SAP and Financial Systems such as Essbase and OneStream
Ability to multitask and adapt easily to change, including prioritization of assignments
Ability to work with large volumes of data, summarize data and draw conclusions
Demonstrated analytical skills