Variable Consolidations Analyst

Stellantis•Auburn Hills, MI

About The Position

This position is responsible for: Responsible for month-end reporting materials, including preparation, review and management sign-off (Senior Leadership Reporting Materials, Trend Analysis, JV Checklist and quarterly Out of Period adjustments) Consolidation of Onestream reconciliation summary for all purchasing finance accounts; ensure timely sign-off by management for all key and non-key accounts Manage the Purchase Price Other (PPO) line item, which includes preparing accruals, account reconciliation as well as a monthly deep dive analysis of all financial activity Assist with general ledger analysis and prepare month-end JV's as required Work with the Commercial Savings team and Commodity Controllers to ensure proper accounting between short term and long term as well as proper recording and reconciliation of Deferred Revenues Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis Lead cross functional process improvement recommendations for continuous enhancement in the areas of efficiency and accuracy for all related Financial Consolidation activities Assist the Consolidation Manager with Ad hoc reports and special projects as required Perform written and oral communication/presentations to Senior Level Management Provide ad-hoc reporting as needed for all levels of management Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Year over Year, Net Off Standard, Reclass, PCS Controls Forecasting, budgeting, business planning, accounting close

Requirements

Bachelor's degree in Accounting/Finance or related field OR Master's degree in Business Administration (MBA), Finance or Accounting (if undergraduate degree not Accounting/Finance)
Minimum of 8 years of professional finance experience
Minimum of 5 years' experience specifically in budgeting and forecasting
Strong personal computer skills including Word, Excel and PowerPoint
Working knowledge of SAP and OneStream
Ability to work under pressure and in a time constrained environment
Strong communication and presentation skills to various leadership groups

Nice To Haves

Knowledge of accounting including JVs, month-end close
Excellent accounting, analytical and teamwork skills
Problem solving and ability to multitask
Variance Analysis & Period-to-Period Reporting
Forecasting, Budgeting, Business Planning, Accounting Close
Interactions with Purchasing Operations and FP&A

Responsibilities

Responsible for month-end reporting materials, including preparation, review and management sign-off (Senior Leadership Reporting Materials, Trend Analysis, JV Checklist and quarterly Out of Period adjustments)
Consolidation of Onestream reconciliation summary for all purchasing finance accounts; ensure timely sign-off by management for all key and non-key accounts
Manage the Purchase Price Other (PPO) line item, which includes preparing accruals, account reconciliation as well as a monthly deep dive analysis of all financial activity
Assist with general ledger analysis and prepare month-end JV's as required
Work with the Commercial Savings team and Commodity Controllers to ensure proper accounting between short term and long term as well as proper recording and reconciliation of Deferred Revenues
Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis
Lead cross functional process improvement recommendations for continuous enhancement in the areas of efficiency and accuracy for all related Financial Consolidation activities
Assist the Consolidation Manager with Ad hoc reports and special projects as required
Perform written and oral communication/presentations to Senior Level Management
Provide ad-hoc reporting as needed for all levels of management
Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Year over Year, Net Off Standard, Reclass, PCS Controls
Forecasting, budgeting, business planning, accounting close