What you'll do:
This position is responsible for:
- Lead the consolidation of Supply Chain Management financial performance reporting
- 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
- Reconcile data, report analysis, and perform financial reviews with various stakeholders
- Coordinate the annual budget for NA Supply Chain Management
- Engage in Business Plan development to support FP&A (Financial Planning & Analysis) as the 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:
- Foster growth and develop talent within Supply Chain Finance
- 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
- Manager level roles within the finance organization
- Management and leadership skills
Qualifications
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
Learn more about this Employer on their Career Site
