Variable Consolidations Analyst

Responsibilities

This position is responsible for:

• Responsible for month-end reporting materials including preparation, review, and management sign-off: Senior Leadership Reporting Materials, Trend Analysis, JV Checklist, and quarterly Out of Period adjustments.
• Consolidation of Onestream reconciliation summary for all purchasing finance accounts; ensure timely sign-off by management for all key and non-key accounts.
• Manage the Purchase Price Other (PPO) line item, which includes preparing accruals, account reconciliation, as well as a monthly deep dive analysis of all financial activity.
• Assist with general ledger analysis and prepare month-end JVs as required.
• Work with the Commercial Savings team and Commodity Controllers to ensure proper accounting between short-term and long-term, as well as proper recording and reconciliation of Deferred Revenues.
• Understand customer needs for data analysis, develop and provide pertinent, easy-to-understand reports and financial analysis.
• Lead cross-functional process improvement recommendations for continuous enhancement in the areas of efficiency and accuracy for all related Financial Consolidation activities.
• Assist the Consolidation Manager with ad hoc reports and special projects as required.
• Perform written and oral communication/presentations to Senior Level Management.
• Provide ad-hoc reporting as needed for all levels of management.
• Understand the role of Purchasing at Stellantis and how Purchasing performance is measured, including Incremental PYA, Flow Through, Year over Year, Net Off, Standard Reclass, PCS Controls.
• Forecasting, budgeting, business planning, accounting close.

Qualifications

Basic Qualifications

• Bachelors degree in Accounting/Finance or related field OR Masters degree in Business Administration (MBA) in Finance or Accounting if undergraduate degree not Accounting/Finance.
• Minimum of 8 years of professional finance experience.
• Minimum of 5 years experience specifically in budgeting and forecasting.
• Strong personal computer skills including Word, Excel, and PowerPoint.
• Working knowledge of SAP and OneStream.
• Ability to work under pressure and in a time-constrained environment.
• Strong communication and presentation skills to various leadership groups.

Preferred Qualifications

• Knowledge of accounting including JVs, month-end close.
• Excellent accounting, analytical, and teamwork skills.
• Problem-solving and ability to multitask.
• Variance Analysis & Period-to-Period Reporting.
• Forecasting, Budgeting, Business Planning, Accounting Close.
• Interactions with Purchasing Operations and FP&A.