Consolidations & G&A Supervisor - North America

What you'll do:

 

This position is responsible for:

• Lead the consolidation of North America Supply Chain Management (SCM) financials, inclusive of Logistics, FCAT (Fiat Chrysler Automotive Transportation), and IRF (Inter-Regional Flow). Report the status and value for actuals, forecast, budget and business plan against targets
• Control General & Administrative (G&A) related activities, including monthly actuals, forecasting, and budgeting, as well as prepare monthly manpower schedules, and consolidate for Supply Chain Senior Leadership
• Provide process improvement recommendations for continuous enhancements in the areas of efficiency and accuracy for all related Financial Consolidation activities
• Planning and coordinating various monthly deliverables with North America (NA) Supply Chain Finance team
• Reconcile data, report analysis, and perform financial reviews with various stakeholders
• Actively participate in the annual budgeting process for NA Supply Chain Management including Logistics, FCAT, and IRF
• Engage in Business Plan development to support FP&A (Financial Planning & Analysis); be liaison between Supply Chain Operations and Finance
• Perform month end close entries, analysis, and reporting for North America SCM G&A
• Maintain DOA approvals, PSAP invoice and requisition workflow for SCM
• Coordinate and consolidate monthly reclass impact for SCM
• Consolidate cash flow forecasting for NA Supply Chain
• Support in month-end close requirements as needed and reconcile the various groups actuals on a monthly basis
• Manage the consolidation of monthly risk & opportunity assessment
• Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis
• Support work rationalization and automation projects in the FP&A and SCM Finance team
• Provide ad-hoc reporting as needed for all levels of management

What you'll learn:

• ​Process for developing forecast, budget, business plan, and accounting close
• Understanding of all key SCM activities
• Ability to assess and communicate key issues to highlight operational inefficiencies and the variances to targets
• Develop PSAP, Essbase and OneStream skills as well as other Stellantis systems
• Understanding of how the commercial and industrial parts of the business interact
• Ability to present and communicate with senior management
• Enhance problem solving, accounting and financial skills

What this role will prepare you for:

• ​Interacting with Senior Leadership
• Senior Analyst and Manager roles within the finance organization
• Management and leadership skills

Qualifications

Basic Qualifications:

• ​Bachelor's degree in Finance or Accounting, or related degree
• Minimum 8 years of relevant work experience
• Ability to work with large volumes of data, summarize data and draw conclusions
• Basic proficiency in SAP or other large-scale ERP software
• Demonstrated advanced proficiency in Microsoft Office including Excel, Word, and PowerPoint
• Basic proficiency and understanding in OneStream, HFM or other financial consolidation software

Preferred Qualifications:

• ​​Master’s degree, MBA or CPA
• Experience with Essbase
• Ability to multitask and adapt easily to change, including prioritization of assignments
• Work well on broad based and diverse teams, both as a team member and team lead
• Strong analytical, communication, presentation, and interpersonal skills required