The Manufacturing Financial Analyst is responsible for providing operating management with financial analysis of daily, weekly, and monthly operating results. You will have the opportunity to develop your unique skills, innovate, as well as take on expanded roles to capitalize on your potential while gaining global exposure.
This position is responsible for:
- Creation, Tracking and Closing of Capital and Expense Investment Project Spendings, Percentage of completions
- Asset Management: Capitalization, Disposal and Transfer of Assets
- Supporting Month End Closure by Preparing Journal Entries
- Month End and KPI Reporting Activities such as Product Cost Walks, AOI Variance Explanations, Variance Analysis of Actuals and Budgets related to Projects and Transformation Costs
- SOX Support through Physical Inventory Reviews, Monthly Checklists and Plant Walkthroughs
- Supplier Reconciliations, Writing Lease Projects, Weekly OT Reporting
- Preparing Business Plans, Monthly Forecasts for Project Expense, Capitalization, Depreciation and Overall Transformation Costs
- SIS - Cost Deployment Pillar being the Compass of the Plant to Eliminate Waste and Loss in the process
- Act as a business partner, at times leading discussions, with operational and other support function colleagues
- This role requires strong analytical skills, problem solving abilities with an ownership mindset
What you will learn:
- Developing relationships with multiple aspects of the organization to achieve the financial and SIS (Stellantis Industrial System) goals
- Financial aspect of life cycle of a product and exposure to management of finances in manufacturing
- How to drive SOX control, manage annual Asset Audits and perform annual physical inventories
- Applying financial principles to monitor and control costs while driving profitability within the plant
- Gaining expertise in budgeting, forecasting, financial planning and the ability to communicate financial results effectively to various stakeholders
Basic Qualifications:
- Bachelor's degree in Finance, Accounting or related degree
- Experience in a similar finance/accounting role
- A general understanding of core Finance or Accounting principles
- Ability to gather and analyze large amounts of data, interpret results, and provide meaningful reports to operations on a variety of costs
- Willingness to grow and develop a career in Manufacturing Finance
- The ability to budget, forecast and report actuals through the monthly close process
- Proficient in Microsoft Excel and PowerPoint, Google and Microsoft Suites
Preferred Qualifications:
- MBA or equivalent
- Minimum 1+ years of experience in a manufacturing environment
- Experience in maintaining SOX compliance for a location
- Proficient in SAP and Hyperion Essbase and knowledge of the project writing system
- Familiarity with PowerBI and Business Analytics or any cloud-based data management platform
Our Benefits - Designed with You in Mind
Comprehensive Health & Well-being Coverage
From your very first day, you'll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.
Generous Paid Time Off
We believe in work-life balance. That's why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.
Competitive Retirement Savings Plans
We help you plan for the future with:
- An employer match on contributions to your 401k, Roth, and Catch-Up plans
- An employer contribution, even if you don't contribute
Income Protection & Insurance Options
Benefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.
Company Vehicle Lease Program
Eligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.
Family Building Benefit
We proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.
Support for Your Growth and Giving Back
We believe in investing in your future and your passions:
- Tuition reimbursement
- Student loan refinancing programs
- 18 paid volunteer hours each year to make a difference in your community
And so much more!
When you join us, you're not just building a career - you're joining a company that supports you, inside and outside of work.