What You Will Do:
Monthly actuals, forecast and variance analysis for Mopar portfolio parts sales, gross margin and advertising & marketing spend
Month-end closing activities, including accrual calculation/analysis, preparation of journal entries, actual reporting and variance explanations, and post-close reports
Developing the annual budget and long-range planning
Monitor spending to ensure containment within the approved budget
Responsible for promotion/incentive, and business case reviews prior to approvals
Creation of ad hoc or as required financial analysis and presentations
Providing a variance analysis of income statement data
Assist in resolving process/system issues
Involvement in various profit improvement initiatives and special projects with operations
What You Will Learn:
Budget/forecast/consolidation
Management reporting
Foreign exchange/currency calculations
Long range planning
Mopar operations (Advertising & Marketing), OneStream, SharePoint, PentaSAP, and Essbase
Role Will Prepare You For:
Exposure to NA and Global Senior Leadership
Manager role in Mopar Finance
Position in FP&A, Sales and Marketing Finance, Other Finance Consolidation position
Basic Qualifications:
Bachelor's degree in Business, Finance or Accounting; or related
Minimum 8 years of relative experience
Ability to coordinate and communicate cross-functionally with employees throughout the corporate hierarchy
Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook, and MS Teams
Required Hyperion Essbase and SAP end-user experience
Preferred Qualifications:
Master's degree, MBA or CPA
Knowledge of vehicle/parts margins, forecasting, foreign exchange, and international finance is a plus
At least one year in one or more of the following areas: budget and forecasting, model controller, comparative financial analysis or product development finance
Leadership experience
Work experience with commercial and/or industrial groups
Experience with Power BI, Qlik, and COGNOS