Auburn Hills, MI, US
14 hours ago
Senior Financial Analyst – North America (Product Development & Technology)

What you'll do:

Assist the North America Product Development & Technology (PDT) Finance Controller to budget, forecast and report actual performance for the NA Region, which is currently in a state of growth, with annual revenue projections of €500M+.  Perimeter of financial reporting responsibility spans from Net Revenue through AOI, excluding R&D activities (separate controllership).  The scope of this role includes, but is not limited to the following duties:

Attend routine and ad-hoc meetings with NA PDT finance controller, PDT business teams, and PDT global controllers to support all financial aspects of the business. Perform the month-end close cycle including JV entries, intercompany A/R and A/P cost accruals, revenue deferrals and recognition, account reconciliations, ledger downloads and variance explanations. Work with global PDT finance team to establish and maintain common global processes and methodology, product catalogs, and proforma P&L reporting. Maintain and update UDA approval workflows as required. Review, approve, and track departmental purchase requisitions to ensure they are “must-haves” and have sufficient budget coverage. Actively pursue regional and global cost-reduction initiatives. Support Software Business Unit (SWBU) with financial business cases, special studies, and commercial committee topics. Work with business teams and technical accounting (T/A) to ensure all accounting activities are aligned with published whitepapers.  Establish processes with support from T/A for new revenue / expense activities not considered prior. Provide financial inputs and review for all new contracts within the contract management system (ECMS) that impact PDT financials. Use global A/R and A/P system to ensure cross-regional payables and receivables net to zero at each quarter-end.

What you'll learn:

Working in a global role, managing an entire P&L in an exciting new area with cutting-edge of technology in the Software organization. The budgeting, forecasting, and month-end close process. How to work in a global role within a cross-functional team environment. How to develop an annual budget and monthly forecasts.  How to assist the PDT organization in achieving both financial and operational goals. 

What this role will prepare you for:

Broad controllership of entire P&L within an organization of the company. Transition into a financial controller role within the company.

Basic Qualifications:

Bachelor's degree 8 years of accounting and/or finance experience  Experience with budgeting, forecasting and variance analysis  Advanced Excel Knowledge (pivot tables, formulas, vlookup, sumif, etc.) Ability to prepare and present financials to management

Preferred Qualifications:

MBA Controllership experience Experience in a global role  EOE / Disability / Veteran

At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.

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