Consolidation and Reporting Analyst - Manufacturing

Stellantisfinancialservices; Auburn Hills (MI); On-site; USD 85,000 - 120,000; Full time

Job summary

Stellantis Financial Services in Auburn Hills, MI, is seeking a Finance professional to consolidate and report financials for U.S. and Canadian assembly plants, support SOX compliance, and collaborate with plant finance staff.

You will review budgets, present monthly results to leadership, and prepare on-demand budgets for senior management decisions; a Bachelor's in Accounting/Finance and 5+ years of experience required.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• Minimum of 5 years of relevant Finance experience.
• Demonstrated success in financial analysis, process improvements, and leading a project or a team.
• Proficient in use of Microsoft Office suite products and financial consolidation tools.

Responsibilities

• Consolidation and reporting of financials for all U.S. and Canadian Assembly Plants.
• Support Sarbanes Oxley (SOX) compliance and audit procedures related to Assembly Plant financials.
• Review, develop, and consolidate Manufacturing Assembly business plans and reviewing model year budgets and capitalization forecasts.
• Present monthly results to the Director of North America Manufacturing Finance.
• Provide guidance and frequent interaction with Manufacturing Operations personnel as well as Assembly Plant Finance staffs.
• Create on-demand budgets for special studies used by senior management in long-term investment decisions.

Skills

Financial analysis

Consolidation

SOX compliance

Audit procedures

Microsoft Office

Finance leadership

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Hyperion Essbase

Job description

What You'll Do

This position is responsible for:

• Consolidation and reporting of financials for all U.S. and Canadian Assembly Plants
• Support Sarbanes Oxley (SOX) compliance and external/internal audit procedures related to Assembly Plant financials
• Review, develop, and consolidate Manufacturing Assembly business plans as well as reviewing model year budgets and capitalization forecasts
• Present monthly results to the Director of North America Manufacturing Finance
• Provide guidance and frequent interaction with Manufacturing Operations personnel as well as Assembly Plant Finance staffs
• Create on-demand budgets for special studies used by senior management in making long-term investment decisions

What You'll Learn

• A diversified experience working with a variety of people in different roles at both Corporate and Plant level to accomplish overall department objectives
• A better understanding of actual and forecasted Financial Performance
• A deep understanding of annual budgets and forecasts adjusted for the new model year budget standards
• Additional exposure to SOX, compliance and internal controls

What This Role Will Prepare You For

• These roles provide direction, review, and the validation of plant financial information
• Exposure to senior management by presenting financial performance

Basic Qualifications

• Bachelor's degree in Accounting/Finance or related field
• Minimum of 5 years of relevant Finance experience
• Demonstrated success in financial analysis, process improvements, and leading a project or a team
• Proficient in use of Microsoft Office suite products and financial consolidation tools

Preferred Qualifications

• MBA, CMA, CPA or equivalent
• Preferablyindustrial environment experience
• SAP, and Hyperion Essbase