Consolidation Lead - Total Production Cost
Stellantis
The NA TPC Consolidation Lead consolidates and reports Total Production Cost (TPC) results for North America vehicles. This role partners with cross-functional finance and cost teams to ensure accurate inputs, clear variance explanations, and timely leadership-ready reporting.
Key Responsibilities:- Consolidate and report the TPC KPI (monthly actuals and other required cycles) for North America and designated tracked vehicles
- Integrate and validate inputs across Direct Material, Transportation (IBT), and Manufacturing; resolve data issues with owners
- Analyze key drivers and variances (period-to-period, standard vs. off-standard where applicable) and develop clear commentary
- Support Budget, Forecast, and Mid-Term Plan (MTP) TPC activities
- Prepare and present TPC performance to regional and global leadership
- Maintain TPC methodology/process documentation and drive cycle-time and quality improvements through standardization and automation
- Partner with Vehicle Cost Engineering, Platform Finance, FP&A, Brand Finance, Purchasing Finance, Manufacturing Finance/Accounting, Supply Chain Finance, and IT; perform ad-hoc studies as needed
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 8+ years in relevant finance roles (e.g., Manufacturing, Product, Purchasing, Supply Chain, Brand Finance, and/or FP&A)
- Strong analytical skills with experience working with complex data and presenting key takeaways
- Proficiency in MS Office
- Master's degree in Finance, Economics, Business Administration, or Accounting
- Familiarity with PowerBI and Essbase
- Experience with vehicle cost structures/components and BOM-driven cost changes (e.g., Platform Finance, Vehicle Cost Engineering, Plant Cost)
- Experience with KPI performance tracking, including standard vs. off-standard analysis
- Ability to lead cross-functional discussions and influence outcomes
The NA TPC Consolidation Lead consolidates and reports Total Production Cost (TPC) results for North America vehicles. This role partners with cross-functional finance and cost teams to ensure accurate inputs, clear variance explanations, and timely leadership-ready reporting.
Key Responsibilities:- Consolidate and report the TPC KPI (monthly actuals and other required cycles) for North America and designated tracked vehicles
- Integrate and validate inputs across Direct Material, Transportation (IBT), and Manufacturing; resolve data issues with owners
- Analyze key drivers and variances (period-to-period, standard vs. off-standard where applicable) and develop clear commentary
- Support Budget, Forecast, and Mid-Term Plan (MTP) TPC activities
- Prepare and present TPC performance to regional and global leadership
- Maintain TPC methodology/process documentation and drive cycle-time and quality improvements through standardization and automation
- Partner with Vehicle Cost Engineering, Platform Finance, FP&A, Brand Finance, Purchasing Finance, Manufacturing Finance/Accounting, Supply Chain Finance, and IT; perform ad-hoc studies as needed
$53.4k - $81.8k
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