Model Controller

Stellantisfinancialservices; Auburn Hills (MI); On-site; USD 90,000 - 130,000; Full time

Job summary

Stellantisfinancialservices seeks an experienced Finance Leader to oversee program financial control from approval through SOP. You will consolidate business cases, analyze KPIs, and report profitability to senior management across cross-functional teams.

The role requires 8+ years in finance/accounting, strong modeling skills, and proven ability to communicate complex analyses to executives. Collaborative work across international teams is essential.

Qualifications

• Bachelor's degree or higher in Finance, Accounting, or related fields.
• 8+ years of finance/accounting experience.
• Experience in supporting decision making in business case analysis with analytical skills such as net present value.
• Proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook, and MS Teams.
• Experience in budget/forecasting, capital expenditure investment, comparative financial analysis, financial trend analysis, application of accounting principles, or program management.
• Experience developing financial presentations for senior management review.
• Excellent oral and written communication skills and ability to work with international and cross-functional teams.
• Strong analytical skills and ability to adapt to change.

Responsibilities

• Complete program financial control from approval to its SOP; financial business case consolidation, KPI analysis, GCR and AOI% reporting and tracking.
• Communicating the program financial position to senior management and other functional operating teams.
• Compiling vehicle margin inputs including revenue, variable and fixed cost, volumes, and investment to support business case development.
• Profitability reporting, developing and maintaining program financial control reporting and standardization; collaborating with Planning, Engineering, and other operating groups to optimize investment and maximize profitability.
• Identify and implement process improvements to enhance efficiency of Program Financial Management; perform ad-hoc reporting or special projects as needed.

Skills

Finance experience

Accounting experience

Decision analysis

MS Office

Budgeting & forecasting

Financial presentations

Communication skills

Leadership

Cross-functional teamwork

Time management

Education

Finance degree

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Outlook

MS Teams

Job description

Overview

Within the Vehicle Product Team, employees have the financial controllership responsibility over Industrial, Commercial, & Product Inputs. The group supports the operations teams by providing financial analysis to support product decisions. A core function of the organization is the preparation of financial business cases using KPI analysis to project Vehicle Programs viability. In this group, you will learn the vehicle product development process as well as the management process throughout the vehicle lifecycle.

Key Responsibilities

• Complete program financial control from the approval to its SOP; financial business case consolidation, KPI analysis, GCR and AOI% reporting and tracking
• Communicating the program financial position to senior management and other functional operating teams
• Compiling vehicle margin inputs including revenue, variable and fixed cost, volumes, and corresponding investment to ensure proper business case development
• Profitability reporting, developing, and maintaining program financial control reporting and standardization practices; collaborate with Planning, Engineering, and other operating groups to optimize investment and maximize profitability
• Identify and implement process improvements to enhance the efficiency and effectiveness of Program Financial Management, and completing ad-hoc reporting or special projects, as needed

Basic Qualifications

• Bachelor's degree or higher in Finance, Accounting, or related fields
• A minimum of 8 years of finance/accounting experience
• Experience in supporting decision making in business case analysis with analytical skills such as net present value
• Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook, and MS Teams
• Prior experience in budget/forecasting, capital expenditure investment, comparative financial analysis, financial trend analysis, application of accounting principles, or program management
• Prior experience developing financial presentations for senior management review
• Excellent oral and written communication skills and ability to work well with International and cross-functional teams
• Strong analytical skills
• High level of enthusiasm, creativity, and the ability to successfully manage change
• Ability to multi-task and adapt easily to change, including prioritization of assignments
• Strong leadership and presentation skills
• Results-Oriented: Must possess the ability to plan, develop, implement, and measure results
• Work well on broad based and diverse teams, both as a team member and team lead
• Self-motivated, proactive, and a self-starter