Financial Control Specialist Sales (Mopar Finance)

What Will You Do:

• Development of Mopar US Sales and Gross Margin actuals, forecasts, budgets and long-range plans by portfolio
• Performing and reporting sales volume, rate and mix variance analysis of part portfolios at a minor level
• Tracking, monitoring and supporting achievement of operational gross margin targets via profit improvement initiatives
• Actively tracking and maintaining a forecast of planned incentive actions as communicated by Sales Operations
• Evaluating and reporting monthly performance with respect to Incentives, Discounts, and Promotional Programs
• Monitoring Shell reimbursements for Marketing/Performance and VGC (volume growth commitment)
• Monitoring Tire Program facilitation
• Implementing, enhancing, and auditing Mopar IDR application.
• Maintenance and management of elements of the GS&P Essbase cube
• Administering Mopar Finance SharePoint Environment 

 

What You Will Learn:

• ​​Budget/Forecast/Actual Development and Reporting
• Sales Volume, Rate & Mix Variance Analysis
• Long-range planning
• Mopar Operations (Parts, Sales, Discounts & Incentives)
• Tools – ART&MIS, SharePoint, PentaSAP, One Stream, Essbase, Business Cases

 

Role Will Prepare You For:

• Exposure to growth opportunities in Senior Leadership, Manager roles in Mopar Finance
• Position in FP&A, Sales and Marketing Finance, Other Finance Consolidation positions

 

 

Qualifications

Basic Qualifications:

• Bachelor's degree in Business, Finance or Accounting; or related
• Minimum 5 years of finance or accounting experience
• Hyperion Essbase and SAP/PSAP end-user experience ​
• Demonstrated proficiency in Microsoft Office including Excel, PowerPoint, Word, and MS Teams 
• Ability to coordinate and communicate cross-functionally with employees throughout the corporate hierarchy

Preferred Qualifications:​

• MBA or MS in Finance or Accounting 
• At least one year in one or more of the following areas: budget and forecasting, model controller, comparative financial analysis or product development finance
• Knowledge of vehicle/part margins, forecasting, foreign exchange, and global finance a plus ​
• Experience with Power BI, Qlik, and COGNOS 

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