Engineering Research & Development Financial Analyst

Stellantis • Auburn Hills, MI

2d

About The Position

In this role you will assist leading the consolidation and financial reporting of North American R&D activities. In partnership with other finance teams, you will develop and manage forecasts, budgets, and monthly variance analysis while maintaining a high degree of financial integrity. This role is also expected to drive continuous improvement by enhancing processes, strengthening data reliability, and evaluating business drivers.

Requirements

• Bachelor's degree in Finance or Accounting (if no Bachelor's degree in Finance or Accounting, must have an MBA)
• Minimum of 5 years of experience in Finance or Accounting
• Minimum of 2 years of experience in business unit budgeting and forecasting
• Minimum of 2 years of Microsoft Office Suite application experience
• Strong project management skills to manage multiple work streams at one time
• Ability to deliver on high-priority requests in a timely manner, providing a point of view for direction of deliverable

Nice To Haves

• MBA, CPA preferred
• Excellent navigation and comprehensive knowledge of SAP software application
• Reporting Database (Onestream, HFM, Essbase)
• Outstanding communication skills (verbal and written)
• Advanced Excel (Pivot Tables, Lookup), PowerBI/Qlik knowledge beneficial
• Automotive industry knowledge a plus

Responsibilities

• Forecast and budget development
• Actual and forecast reporting
• Program spending and KPI tracking
• Review and approval of spending requisitions
• Cost reduction opportunity identification
• Indirect Cost Control
• Intercompany Payable/Receivable Accounting
• Ad-hoc reporting/special projects as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level