Commercial Financial Analyst
Stellantis
What You'll Do:
This position is responsible for:
- 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:
This position is responsible for:
- 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
Vacancy posted 1 day ago
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