Stellantis

Consolidation and Reporting Manager

Stellantis • $100K — $130K *
Auburn Hills, MI 48326In-Person
Finance & Insurance
5 - 7 years of experience
More than 3 months ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting, business, finance, or computer science
  • Minimum of 7 years of experience in Finance/Controlling, Accounting or Financial Planning & Analysis
  • Strong knowledge of SAP, Advanced Excel, PowerPoint, and Data Management tools
  • Experience with Consolidation and Accounting reporting systems (Niagara HFM/OneStream)
  • Demonstrated project management skills for managing multiple work streams
  • Excellent communication skills, particularly with executive management
  • Strong attention to detail and analytical problem-solving skills
  • Ability to foster a collaborative and results-oriented work environment

Responsibilities

  • Consolidate project spending across various dimensions to ensure consistency with financial targets
  • Perform financial consolidations in HFM and OneStream for external reporting under GAAP and IFRS
  • Monitor regional spending and provide variance analysis to enable targeted action plans
  • Report on workload at a regional level by tech center, functions, and program
  • Develop standard reporting for stakeholders and propose updates to existing standards
  • Collaborate with ICT to reorganize SAP for R&D related organizations
  • Enhance RD Controlling capabilities for improved financial closing processes
  • Administer the financial consolidation system, including maintaining data flows and user access

Benefits

  • Opportunity to champion transformational initiatives
  • Engagement with regional and global projects
  • Support for career development through exposure to executive management
  • Collaborative work environment focusing on innovation
  • Access to advanced financial reporting tools and systems
Full Job Description
What you'll do:

The position involves actively supporting the RD Finance & Programs Controlling Team in driving transformational initiatives for continuous improvement within the area. It is responsible for proactively building and managing all program spending data (Gross & Net R&D) across various dimensions (Organization, Program, Functions, Cost Type and Tech Center) for all scenarios - actuals and forecasting, as well as commitments - ensuring seamless information flow from a single source to all stakeholders, reporting tools, and systems (Financial, Managerial, Operational). Furthermore, this role is pivotal in championing regional and global projects, serving as a central figure for RD spending & Program Controlling, fostering a culture of innovation and transformation throughout the organization.

Key Responsibilities:
  • Consolidate R&D project spending (Gross & Net R&D), non new model and indirect costs with all decision taken in the company and make sure this is consistent with targets for actuals, budget/forecast and mid term plan.
  • Perform financial consolidations in the Hyperion Financial Management (HFM) and OneStream systems to support external reporting under both U.S Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
  • Monitor the North America regional spending by tech center, program, organization, and cos type, providing variance analysis against defined scenarios, per dimension so the business is able to explain the variances and built needed action plans.
  • Workload consolidation and report at regional level (per Tech Center, per functions, per Carline & program).
  • Develop standard reports accordingly to the area stakeholders, proposing updates to local and global standards;
  • Work with ICT group to reorganize SAP structure for Program Development & Tech, SWX and all other organizations withing R&D, ensuring the related systems interfaces are updated accordingly.
  • Optimize RD Controlling ability on implementing improvements as well as effectiveness of financial closing process;
  • Administering the financial consolidations system, including maintaining mapping from the transaction system (SAP) to the reporting system (HFM/OneStream), processes, user access, and system upgrades


Qualifications:
  • Bachelor's degree, in accounting, business, finance or computer science
  • Minimum of 7 years of Finance / Controlling, Accounting or Financial Planning & Analysis experience.
  • Comprehensive knowledge of SAP, Advanced Excel, PowerPoint and alternative Data Management / Consolidation tools.
  • Comprehensive knowledge and experience in Consolidation and Accounting reporting systems (i.e. Niagara HFM/OneStream)
  • Strong project management skills to manage multiple work streams at one time
  • Excellent communication skills; ability to interact with / present to executive management and present a point-of-view with facts
  • Strong attention to detail, ability to question items, investigate /analyze independently, propose solutions to management, and manage multiple priorities / work-streams
  • Foster a collaborative and results-oriented work environment.

About Stellantis

Stellantis is a multinational automotive manufacturer formed in 2021 by the merger of Fiat Chrysler Automobiles and Groupe PSA. The company designs, produces, and sells a wide range of vehicles under various brands, including Alfa Romeo, Chrysler, Citroen, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, and Vauxhall. Stellantis operates in over 130 countries and has 14 brands in its portfolio. The company is committed to sustainable mobility and has set ambitious targets for reducing its carbon footprint and increasing the share of electric vehicles in its sales.
Learn more about Stellantis
Size
400,000 employees
Market Cap
$44.9 billion
Industry
Manufacturing & Automotive
* Ladders Estimates

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