Stellantis

Consolidations & Reporting Analyst

Stellantis • $85K — $110K *
Auburn Hills, MI 48326In-Person
Finance & Insurance
8 - 10 years of experience
Reposted Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting/Finance or related field (MBA in Finance or Accounting accepted if undergraduate degree is not focused on Accounting/Finance)
  • 8+ years of professional finance experience
  • 5+ years in budgeting and forecasting specifics
  • Proficiency in Microsoft Word, Excel, and PowerPoint
  • Experience with SAP and OneStream systems
  • Ability to thrive under pressure in time-sensitive conditions
  • Strong skills in communication and presentation to senior leadership.

Responsibilities

  • Prepare and manage month-end reporting materials including key performance indicators like trend analysis and JV checklist
  • Consolidate Onestream reconciliation summaries for timely management sign-off on all finance accounts
  • Manage the Purchase Price Other (PPO) line item, encompassing accruals and detailed monthly financial activity analysis
  • Assist in general ledger analysis and prepare month-end journal entries as necessary
  • Collaborate with teams to ensure accurate recording and reconciliation of Deferred Revenues
  • Develop user-friendly reports and conduct impactful data analysis addressing customer needs
  • Lead initiatives for improving the efficiency and accuracy of financial consolidation processes.

Benefits

  • Access to training and development programs
  • Opportunities for career advancement
  • Flexible working options or arrangements
  • Involvement in cross-functional projects
  • Supportive work environment prioritizing team collaboration
Full Job Description
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 JV's 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


Basic Qualifications:
  • Bachelor's degree in Accounting/Finance or related field OR Master's degree in Business Administration (MBA), 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

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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