Cost Management Consolidation Analyst

StellantisAuburn Hills, MI
18h

About The Position

The Cost Management Senior Analyst is responsible for Consolidating month-end and forecast/budget reports by working together with Finance and Operations.  The position as leader of Transportation Claims and TCR supports Mopar Supply Chain in the achievement of its goals.

Requirements

  • Bachelor’s degree in Accounting/Finance
  • 5 years of relevant work experience in accounting or finance
  • Tech Savy and Sharp Skills in Microsoft Excel, PowerPoint, Power BI, Pivot Queries, QlikSense

Nice To Haves

  • Strong leadership experience managing projects and can be accountable
  • Ability to generate own ideas and be proactive in communicating and follow-through
  • Strong written and oral communication
  • Ability to work well with cross-functional teams including Finance, Operations, and Senior Leadership.
  • Strong problem-solving and analytical skills

Responsibilities

  • Global Month End/Budget/Forecast Consolidator, including ad hoc reporting
  • Operational / Income Statement Reconciliation with Mopar Finance
  • Prepare Month-end support presentations to Senior Leadership
  • Prepare Mopar Supply Chain Forecast/Budget along with Finance for Burden/Fixed/VWH
  • Support Campaign cost reviews for Supply Chain.
  • Consolidate Monthly Profit Optimization Report for Mopar North America
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