Stellantis

Cost Management Consolidation Specialist

Stellantis • $95K — $115K *
Auburn Hills, MI 48326In-Person
Finance & Insurance
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance or related field
  • 8+ years of relevant finance experience
  • Advanced proficiency in Microsoft Excel, Power BI, and PowerPoint
  • Experienced in data transformation tools like Power Query
  • Familiar with AI-enabled analytics tools
  • Ability to manage and consolidate complex datasets

Responsibilities

  • Lead month-end, forecast, and budget reporting processes globally
  • Deliver the Monthly Profit Optimization Report for Mopar North America
  • Conduct business case analyses with potential statistical components
  • Identify variances and assess key drivers and risks
  • Improve forecasting accuracy and methodologies continuously
  • Prepare and present month-end and forecast materials for leadership
  • Support financial reviews of campaigns and analyze operational impacts
  • Enhance reporting through automation and advanced analytics tools

Benefits

  • Collaborative work environment with cross-functional teams
  • Opportunity to drive strategic decision-making
  • Involvement in high-impact financial reporting
  • Potential for continuous improvement initiatives
  • Exposure to advanced analytics technologies
Full Job Description
The Consolidation Specialist (Cost Management Senior Analyst) plays a critical role in supporting Mopar Supply Chain by leading the consolidation of financial reporting, forecasting, and budgeting activities. This position partners closely with Finance and Operations to deliver accurate, timely, and actionable insights that drive profitability, cost optimization, and strategic decision-making.

The role serves as the central point for profitability consolidation, campaign reporting, business case and other cost analyses, ensuring alignment among cross-functional stakeholders and supporting leadership visibility.

Key Responsibilities
  • Lead global consolidation of month-end, forecast, and budget reporting, including ad hoc financial analysis.
  • Consolidate and deliver the Monthly Profit Optimization Report for Mopar North America.
  • Conduct business cases to ensure viable projects - may require statistical analysis
  • Identify variances and provide insights into key drivers and risks.
  • Support continuous improvement of forecasting accuracy and methodologies.
  • Develop and present month-end and forecast support materials for senior leadership.
  • Support campaign cost reviews and monitor financial impacts on Supply Chain operations.
  • Collaborate with cross-functional teams to ensure cost transparency and alignment.
  • Enhance reporting automation including leveraging advanced analytics tools to improve reporting efficiency and accuracy.


Basic Qualifications
  • Bachelor's degree in Finance or related field
  • Minimum of 8 years of relevant finance experience
  • Strong technical proficiency in:
    • Microsoft Excel (advanced)
    • PowerPoint
    • Power BI
    • Power Query / data transformation tools
    • AI-enabled analytics tools
  • Proven ability to manage and consolidate large, complex datasets

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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