Consolidations \u0026 G\u0026A Supervisor - North America

What you'll do:

This position is responsible for:

• Lead the consolidation of North America Supply Chain Management (SCM) financials, inclusive of Logistics, FCAT (Fiat Chrysler Automotive Transportation), and IRF (Inter-Regional Flow). Report the status and value for actuals, forecast, budget and business plan against targets

• Control General & Administrative (G&A) related activities, including monthly actuals, forecasting, and budgeting, as well as prepare monthly manpower schedules, and consolidate for Supply Chain Senior Leadership

• Provide process improvement recommendations for continuous enhancements in the areas of efficiency and accuracy for all related Financial Consolidation activities

• Planning and coordinating various monthly deliverables with North America (NA) Supply Chain Finance team

• Reconcile data, report analysis, and perform financial reviews with various stakeholders

• Actively participate in the annual budgeting process for NA Supply Chain Management including Logistics, FCAT, and IRF

• Engage in Business Plan development to support FP&A (Financial Planning & Analysis); be liaison between Supply Chain Operations and Finance

• Perform month end close entries, analysis, and reporting for North America SCM G&A

• Maintain DOA approvals, PSAP invoice and requisition workflow for SCM

• Coordinate and consolidate monthly reclass impact for SCM

• Consolidate cash flow forecasting for NA Supply Chain

• Support in month-end close requirements as needed and reconcile the various groups actuals on a monthly basis

• Manage the consolidation of monthly risk & opportunity assessment

• Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis

• Support work rationalization and automation projects in the FP&A and SCM Finance team

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

What you'll learn:

• Process for developing forecast, budget, business plan, and accounting close

• Understanding of all key SCM activities

• Ability to assess and communicate key issues to highlight operational inefficiencies and the variances to targets

• Develop PSAP, Essbase and OneStream skills as well as other Stellantis systems

• Understanding of how the commercial and industrial parts of the business interact

• Ability to present and communicate with senior management

• Enhance problem solving, accounting and financial skills

What this role will prepare you for:

• Interacting with Senior Leadership

• Senior Analyst and Manager roles within the finance organization

• Management and leadership skills

Basic Qualifications:

• Bachelor's degree in Finance or Accounting, or related degree

• Minimum 8 years of relevant work experience

• Ability to work with large volumes of data, summarize data and draw conclusions

• Basic proficiency in SAP or other large-scale ERP software

• Demonstrated advanced proficiency in Microsoft Office including Excel, Word, and PowerPoint

• Basic proficiency and understanding in OneStream, HFM or other financial consolidation software

Preferred Qualifications:

• Master's degree, MBA or CPA

• Experience with Essbase

• Ability to multitask and adapt easily to change, including prioritization of assignments

• Work well on broad based and diverse teams, both as a team member and team lead

• Strong analytical, communication, presentation, and interpersonal skills required