Mopar Commercial and Consolidation Director

What You'll Do:

• Leading the Mopar Financial Control team of twelve (12) individuals
• Leading the development and consolidation of North America Parts & Service (NA P&S) business plans, budgets and forecasts for both regional and global reporting purposes
• Managing the NA P&S monthly close and actuals reporting processes
• Coordinating with P&S financial and operating individuals in the US, Canada and Mexico to develop variance analyses for management review
• Providing operational support for multiple NA P&S functions including Sales and Marketing, Product Development, R&D, Quality, Customer Care and others
• Providing financial analyses and guidance to operational business partners on ad hoc assignments supporting sales growth, cost savings, and process improvement initiatives
• Supporting regional and global P&S KPI reporting initiatives related to pricing, fixed costs, transformation costs and others
• Lead process improvement initiatives and reporting for broader NA P&S finance team
• Provide financial reporting related to NA P&S exports to other regions (SA, EE, IAP, China, MEA)
• Reviewing monthly account reconciliations, testing and complying with SOX standards and internal controls, enforcing corporate policies and procedures
• Managing the spending control process, including budget preparation, requisition approvals, etc.
• Managing the incentive and discount process, including approval of annual programs, and approval of individual initiatives
• Overseeing development of financial analyses in support of new accessory offerings 

What You'll Learn:

• Budget / forecast / business plan development
• Incentive & promotional programs
• Business case development
• Proper accounting treatment of Parts & Service (P&S) revenue and expenses
• Various NA P&S operations (Sales & Marketing-S&M, Product Development-PD, Research & Development-R&D, Quality, Warranty, Customer Care, Circular Economy-CE, Independent After Market-IAM)

• Direct interaction with regional and global leadership (both finance and ops)
• Sarbanes Oxley (SOX) compliance
• Tools - OneStream, Niagara-HFM, PentaSAP, Mainframe

What This Role Will Prepare You For:

 

• Future roles managing full company P&L
• Future commercial, industrial, and corporate finance roles
• Robust understanding of global finance consolidation activities
• Future roles in NA P&S operations

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Qualifications

Basic Qualifications:

• Bachelor's degree in Finance, Accounting, Engineering, Business, or related degree
• 10+ years of finance or accounting experience
• Prior experience leading a team of people 

Preferred Qualifications:

• CPA, MBA or Master's degree in Accounting or Finance
• Experience with SAP, HFM, and Essbase

• Experience with budgets, forecast & capital expenditures.
• Business Process Re-engineering skills.

 

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