Commercial Financial Analyst
Stellantis
What You\'ll Do: Part savings and part economics process by tracking and reporting the status and value against Stellantis targets Assisting Commodity Managers and Purchasing Operations by helping them to achieve accurate savings and part economics calculations Actively participating in the Savings Database for all savings and econ ideas to book, track, forecast and report the status and value against variable budget Providing financial support to each commodity group within Direct Purchasing Evaluating the financial impacts of piece price increases and purchase order requisitions Maintaining tracking for cost increases by collaborating closely with Commodity Controllers Performing month-end close and reconciliation Book month end JV entries and provide all SOX related reporting Provide ad-hoc reporting as needed for all levels of management What You\'ll Learn: Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Net Off Standard, Reclass, PCS Forecasting, budgeting, accounting close Purchasing impact of vehicle costs What This Role Will Prepare You For: Reporting of Budget/Forecast/Actuals Learning Purchase Requisitions/Orders and how the management of changes within them impacts Stellantis' performance Mastering Journal entries and systems Supporting SOX controls, account reconciliations, contract management, and Internal Audit Responsibility on Volume / Rate / Mix Analysis and Variance/Period-to-Period reporting Basic Qualifications: Bachelor Degree in Finance or Accounting; or related degree Minimum 5 years of relevant professional work experience Knowledge of accounting including JVs and month-end close Preferred Qualifications: MBA or Master's Degree in Finance or Accounting Strong analytical and problem-solving skills Excellent oral and written communication skills Self-starter willing to work in a team environment Change agent seeking continuous improvement with opportunity to become a leader in change SAP experience preferred What You\'ll Do: Part savings and part economics process by tracking and reporting the status and value against Stellantis targets Assisting Commodity Managers and Purchasing Operations by helping them to achieve accurate savings and part economics calculations Actively participating in the Savings Database for all savings and econ ideas to book, track, forecast and report the status and value against variable budget Providing financial support to each commodity group within Direct Purchasing Evaluating the financial impacts of piece price increases and purchase order requisitions Maintaining tracking for cost increases by collaborating closely with Commodity Controllers Performing month-end close and reconciliation Book month end JV entries and provide all SOX related reporting Provide ad-hoc reporting as needed for all levels of management What You\'ll Learn: Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Net Off Standard, Reclass, PCS Forecasting, budgeting, accounting close Purchasing impact of vehicle costs What This Role Will Prepare You For: Reporting of Budget/Forecast/Actuals Learning Purchase Requisitions/Orders and how the management of changes within them impacts Stellantis' performance Mastering Journal entries and systems Supporting SOX controls, account reconciliations, contract management, and Internal Audit Responsibility on Volume / Rate / Mix Analysis and Variance/Period-to-Period reporting 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. #J-18808-Ljbffr
- ABOUT US ABOUT US PHINIA: Advancing sustainability today, powering a cleaner tomorrow. PHINIA is an independent, market-leading, premium solutions and components provider with over 100 years of manufacturing expertise and industry relationships, with a strong brand ...SuggestedFull timeLocal areaImmediate startVisa sponsorshipWork visa
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$25 per hour
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$75.2k - $90.3k
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- Job Title The following duties are associated with the position: The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn...
$92.8k - $127.6k
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...in business, Accounting, MIS, Finance, or related field ~3+ years supporting or implementing Oracle EBS R12 and/or Oracle Cloud Financials ~ Hands-on experience with Order-to-Cash (O2C) and/or Procure-to-Pay (P2P) processes ~ Proficiency with Oracle Cloud...Full timeShift work- ...innovation meets tradition, and every day offers new challenges. As a critical member of our team, you'll be at the forefront of driving financial success and ensuring our clients receive the best financial and insurance solutions tailored to their needs. You'll play an...Work at officeLocal area
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