This position is responsible for:
Consolidating, validating and submitting Fleet's monthly direct & indirect cash forecast submissions to NA Treasury
Consolidating, validating and submitting Fleet's weekly/monthly 'Best Estimate' P&L submissions to NA FP&A
Controlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecasts
Assisting with the consolidation, validation and submission of actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of management
Assisting with the consolidation, validation and submission of Fleet's annual budget & long-range business plan submissions to FP&A
Assisting Fleet Finance Operational Controlling with detailed analyses related to the Guaranteed Depreciation Program's auction risk or opportunities
Booking monthly journal entries, as needed
Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls, acting as the departmental SOX Champion
Monitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX)
Providing internal/external audit support as needed
Ad-Hoc & special projects as requested
What You'll Learn
How to work within tight deadlines
Exposure to senior management through monthly presentations and special studies
Exposure to Vehicle Pricing and Incentives development
Develop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales Operations
What This Role Will Prepare You For
Other finance opportunities, including commercial to further develop your acumen on company core activities
Think critically, and look for alternative conclusions/solutions
Expanded network of contacts to expand career opportunities within Stellantis
Roles requiring the individual to draw conclusions from financial data
Basic Qualifications
Bachelor's degree in finance or accounting, or related degree
Minimum of 5 years of related work experience
Working knowledge of accounting principles
Experience in audit, SOX, FP&A and/or internal controls
High level of proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook & Teams
Proven oral and written communication skills
Demonstrated analytical skills
Preferred Qualifications
MBA or master's degree in accounting or finance
Exposure/experience in Platform Finance and/or Sales & Marketing Finance
Consolidation experience and familiarity with Financial Systems such as Essbase & OneStream
Ability to multitask and adapt easily to change, including prioritization of assignments
Ability to work with large volumes of data, summarize data and draw conclusions