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Stellantis · 1 week ago

Circular Economy Finance Manager (Mopar Finance)

Auburn Hills, MI

Full-time

Onsite

Senior Level, Lead/Staff

8+ years exp

Stellantis is a global automotive company seeking a Circular Economy Finance Manager for their Mopar Finance team. The role involves creating and maintaining financial forecasts, managing budgets, and conducting variance analysis for the Circular Economy and Repair portfolio.

AutomotiveIndustrial ManufacturingRetailTransportation

Responsibilities

Creating and maintaining Pro-Forma Profit & Loss for Circular Economy

Monthly actuals, forecast and variance analysis for Circular Economy and Repair portfolio parts sales, gross margin and advertising & marketing spend

Month-end closing activities, including accrual calculation/analysis, preparation of journal entries, actual reporting and variance explanations, and post-close reports

Developing the annual NA Circular Economy budget and long-range planning

Monitor spending to ensure containment within the approved budget

Responsible for Promotion/Incentive, and Business Case reviews prior to approvals

Creation of ad hoc or as required financial analysis and presentations. Providing a variance analysis of income statement data

Assist in resolving process/system issues

Involvement in various profit improvement initiatives and special projects with operations

Qualification

Financial analysisBudgetingForecastingSAP/PSAP experienceHyperion EssbasePower BIManagement reportingCross-functional communicationMicrosoft Office proficiencyForeign exchange knowledgeLeadership experience

Required

Bachelor's degree in Business, Finance or Accounting; or related

Minimum 8 years of finance controlling experience

Minimum 1 year of leadership experience

Ability to coordinate and communicate cross-functionally with employees throughout the corporate hierarchy

Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook, and MS Teams

Required Hyperion Essbase and SAP/PSAP end-user experience

Preferred

Master's degree, MBA or CPA

Knowledge of vehicle/parts margins, forecasting, foreign exchange, and international finance a plus

At least one year in one or more of the following areas: budget and forecasting, model controller, comparative financial analysis or product development finance

Work experience with commercial and/or industrial groups

Experience with Power BI, Qlik, and COGNOS