Fleet Consolidated Reporting & Planning Manager
Stellantis NV
What You'll Do This position is responsible for: * Consolidating, validating and submitting actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of management * Consolidating, validating and submitting Fleet's monthly direct & indirect cash forecast submissions to NA Treasury * Consolidating, validating and submitting Fleet's annual budget & long-range business plan submissions to FP&A * Controlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecasts * Providing detailed actuals/GCR (Gross Commercial Results) for Fleet Operations by Channel and summarizing actuals to Leadership * Review and submission of month-end close activities within OneStream and EWM (Enterprise Wide Margin) * Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls * Assisting Fleet Finance Operational Controlling with detailed analyses, as needed for review with Fleet Operations * Monitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX) * Providing internal/external audit support as needed * Ad-Hoc & special projects as requested What You'll Learn * How to lead and manage a team with tight deadlines * Exposure to senior management through monthly presentations and special studies * Exposure to Vehicle Pricing and Incentives development * Develop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales Operations * Professional development and coaching of employees What This Role Will Prepare You For * Ability to work with and interface with all functions and all levels of management within Stellantis * Manage a large and diverse set of data to deliver strategic and financial targets * Greater understanding of the US Fleet commercial objectives its role within Stellantis and the auto industry in general * Ability to work cross-functionally with Operating teams within North America to share knowledge and gain consensus Basic Qualifications: * Bachelor's degree in finance or accounting; or related degree * 10+ years of related work experience * Working knowledge of accounting principles * High level of proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook and Teams * Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills * Proven oral and written communication skills Preferred Qualifications: * MBA or master's degree in accounting or finance * Previous supervisory experience * Substantial exposure/experience in Platform Finance and/or Sales & Marketing Finance * Consolidation experience and familiarity with SAP and Financial Systems such as Essbase and OneStream * Ability to multitask and adapt easily to change, including prioritization of assignments * Ability to work with large volumes of data, summarize data and draw conclusions * Demonstrated analytical skills
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