Commercial Financial Analyst

Stellantis NV

  • Auburn Hills, MI
  • 11 days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Budgetingunmatched
    • Business Administrationunmatched
    • Change Managementunmatched
    • Commodity Managementunmatched
    • Communication Skillsunmatched
    • Continuous Improvementunmatched
    • Contract Managementunmatched
    • Economicsunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Reportingunmatched
    • Financial Supportunmatched
    • Forecastingunmatched
    • Internal Auditunmatched
    • Journal Entriesunmatched
    • Presentation/Verbal Skillsunmatched
    • Procurement Managementunmatched
    • Purchase Ordersunmatched
    • Purchasing/Procurementunmatched
    • Reconciliationunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Writing Skillsunmatched

    Description

    What You'll Do:

    This position is responsible for:

    • Part savings and part economics process by tracking and reporting the status and value against Stellantis targets

    • Assisting Commodity Managers and Purchasing Operations by helping them to achieve accurate savings and part economics calculations

    • Actively participating in the Savings Database for all savings and econ ideas to book, track, forecast and report the status and value against variable budget

    • Providing financial support to each commodity group within Direct Purchasing

    • Evaluating the financial impacts of piece price increases and purchase order requisitions

    • Maintaining tracking for cost increases by collaborating closely with Commodity Controllers

    • Performing month-end close and reconciliation

    • Book month end JV entries and provide all SOX related reporting

    • Provide ad-hoc reporting as needed for all levels of management

    What You'll Learn:

    • Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Net Off Standard, Reclass, PCS

    • Forecasting, budgeting, accounting close

    • Purchasing impact of vehicle costs

    What This Role Will Prepare You For:

    • Reporting of Budget/Forecast/Actuals

    • Learning Purchase Requisitions/Orders and how the management of changes within them impacts Stellantis' performance

    • Mastering Journal entries and systems

    • Supporting SOX controls, account reconciliations, contract management, and Internal Audit

    • Responsibility on Volume / Rate / Mix Analysis and Variance/Period-to-Period reporting

    Basic Qualifications:

    • Bachelor Degree in Finance or Accounting; or related degree

    • Minimum 5 years of relevant professional work experience

    • Knowledge of accounting including JVs and month-end close

    Preferred Qualifications:

    • MBA or Master's Degree in Finance or Accounting

    • Strong analytical and problem-solving skills

    • Excellent oral and written communication skills

    • Self-starter willing to work in a team environment

    • Change agent seeking continuous improvement with opportunity to become a leader in change

    • SAP experience preferred

    Numbers & Facts

    LocationAuburn Hills, MI

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