Circular Economy Finance Manager (Mopar Finance)

Stellantis • Auburn Hills, MI

6d

About The Position

What You Will Do:

Creating and maintaining Pro-Forma Profit & Loss for Circular Economy
Monthly actuals, forecast and variance analysis for Circular Economy and
Repair 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 NA Circular Economy 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), Niagara, SharePoint, PentaSAP,
and Essbase

Rose 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

Requirements

• Bachelor's degree in Business, Finance or Accounting; or related
• Minimum 8 years of finance controlling experience
• Minimum 1 year of leadership 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/PSAP end-user experience

Nice To Haves

• Master's degree, MBA or CPA.
• Knowledge of vehicle/parts margins, forecasting, foreign exchange, and international finance 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
• Work experience with commercial and/or industrial groups
• Experience with Power BI, Qlik, and COGNOS

Responsibilities

• Creating and maintaining Pro-Forma Profit & Loss for Circular Economy
• Monthly actuals, forecast and variance analysis for Circular Economy and Repair 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 NA Circular Economy 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 This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees