Stellantis

NA Supply Chain Consolidations Analyst

Stellantis • $80K — $110K *
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 Finance, Accounting, or related field.
  • 5+ years of work experience with 3+ years in variance analysis.
  • Advanced proficiency in Microsoft Office and financial software (HFM, ESSBASE).
  • Experience with large data sets, summarizing, and drawing conclusions.
  • Ability to communicate and present effectively to senior management.

Responsibilities

  • Consolidate SCM financials and report against forecasted targets.
  • Provide recommendations for efficiency and accuracy improvements.
  • Coordinate monthly deliverables with the NA Supply Chain Finance team.
  • Reconcile data, analyze reports, and perform financial reviews.
  • Participate in the annual budgeting process for NA Supply Chain.
  • Forecast cash flow for NA Supply Chain operations.
  • Support business plan development and act as a liaison between Finance and Operations.
  • Assist with month-end close requirements and reconcile monthly actuals.

Benefits

  • Opportunity to work closely with Senior Leadership.
  • Preparation for future Senior Analyst and Manager roles.
  • Development of management and leadership skills.
Full Job Description
What You Will Do:
  • Actively participate in the consolidation of Supply Chain Management (SCM) financials, inclusive of Logistics, FCAT (Fiat Chrysler Automotive Transportation), and IRF (Inter-Regional Flow). Report the status and value against forecasted targets.
  • Provide process improvement recommendations for continuous enhancements in the areas of efficiency and accuracy for all related Financial Consolidation activities.
  • Planning and coordinating various monthly deliverables with North America (NA) Supply Chain Finance team.
  • Reconcile data, report analysis, and perform financial reviews with various stakeholders.
  • Actively participate in the annual budgeting process for NA Supply Chain Management including Logistics, FCAT, and IRF.
  • Responsible for cash flow forecasting for NA Supply Chain.
  • Engage in Business Plan development to support FP&A (Financial Planning & Analysis); be liaison between Supply Chain Operations and Finance.
  • Support in month-end close requirements as needed and reconcile the various groups actuals on a monthly basis.
  • 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 Will Learn:
  • Process for developing forecast, budget, business plan, and accounting close.
  • Ability to assess and communicate key issues to highlight operational inefficiencies and the variances to targets.
  • 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.
  • Senior Analyst and Manager roles within the finance organization.
  • Management and leadership skills.


Basic Qualifications:
  • Bachelor's degree in Finance or Accounting; or related
  • Ability to work with large volumes of data, summarize data and draw conclusions.
  • Demonstrated advanced proficiency in Microsoft Office including Excel, Word, PowerPoint, Access, OneStream, HFM (Hyperion Financial Management), and ESSBASE.
  • Minimum of five (5) years of work experience, with minimum of three (3) years variance analysis experience (actual/budget/forecast comparison) and period-to-period analysis required.

Preferred Qualifications:
  • MBA/Master's degree
  • 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.

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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