Consolidation and Reporting Manager

Stellantis; Auburn Hills (MI); On-site; USD 137,000 - 199,000; Full time

Job summary

A leading company is seeking a skilled Consolidation and Reporting Manager to join their team in Auburn Hills, MI. The role focuses on financial consolidations and reporting while nurturing a culture of innovation and transformation across the organization. The ideal candidate will possess strong project management abilities and excellent communication skills to interact with executive management, ensuring efficiency in financial operations.

Qualifications

• Minimum of 7 years in Finance / Controlling, Accounting, or Financial Planning & Analysis.
• Comprehensive knowledge and experience in Consolidation and Accounting reporting systems.
• Strong attention to detail and ability to manage multiple priorities.

Responsibilities

• Consolidate R&D project spending and perform financial consolidations.
• Monitor regional spending and provide variance analysis.
• Develop standard reports for stakeholders.

Skills

SAP

Advanced Excel

PowerPoint

Data Management

Consolidation

Accounting

Project Management

Communication

Education

Bachelor's degree in accounting, business, finance or computer science

Tools

Hyperion Financial Management

OneStream

Job description

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The position involves actively supporting the RD Finance & Programs Controlling Team in driving transformational initiatives for continuous improvement within the area. It is responsible for proactively building and managing all program spending data (Gross & Net R&D) across various dimensions (Organization, Program, Functions, Cost Type and Tech Center) for all scenarios — actuals and forecasting, as well as commitments — ensuring seamless information flow from a single source to all stakeholders, reporting tools, and systems (Financial, Managerial, Operational). Furthermore, this role is pivotal in championing regional and global projects, serving as a central figure for RD spending & Program Controlling, fostering a culture of innovation and transformation throughout the organization.

Key Responsibilities:

• Consolidate R&D project spending (Gross & Net R&D), non new model and indirect costs with all decision taken in the company and make sure this is consistent with targets for actuals, budget/forecast and mid term plan.
• Perform financial consolidations in the Hyperion Financial Management (HFM) and OneStream systems to support external reporting under both U.S Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
• Monitor the North America regional spending by tech center, program, organization, and cos type, providing variance analysis against defined scenarios, per dimension so the business is able to explain the variances and built needed action plans.
• Workload consolidation and report at regional level (per Tech Center, per functions, per Carline & program).
• Develop standard reports accordingly to the area stakeholders, proposing updates to local and global standards;
• Work with ICT group to reorganize SAP structure for Program Development & Tech, SWX and all other organizations withing R&D, ensuring the related systems interfaces are updated accordingly.
• Optimize RD Controlling ability on implementing improvements as well as effectiveness of financial closing process;
• Administering the financial consolidations system, including maintaining mapping from the transaction system (SAP) to the reporting system (HFM/OneStream), processes, user access, and system upgrades

Requirements

Qualifications:

Bachelor's degree, in accounting, business, finance or computer science

Minimum of 7 years of Finance / Controlling, Accounting or Financial Planning & Analysis experience.

Comprehensive knowledge of SAP, Advanced Excel, PowerPoint and alternative Data Management / Consolidation tools.

Comprehensive knowledge and experience in Consolidation and Accounting reporting systems (i.e. Niagara HFM/OneStream)

Strong project management skills to manage multiple work streams at one time

Excellent communication skills; ability to interact with / present to executive management and present a point-of-view with facts

Strong attention to detail, ability to question items, investigate /analyze independently, propose solutions to management, and manage multiple priorities / work-streams

Foster a collaborative and results-oriented work environment.

Employment Type

Full-time

At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Management

• Industries

  Financial Services and Motor Vehicle Manufacturing

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