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Stellantis · 3 days ago

NA R&D CAPEX Plan Controller

Auburn Hills, MI

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

Stellantis is a global automotive manufacturer, and they are seeking a NA R&D CAPEX Plan Controller to manage regional reservations for R&D and CAPEX. The role involves ensuring consistency with long-range planning, assessing investment impacts, and leading financial management processes.

AutomotiveIndustrial ManufacturingRetailTransportation

Responsibilities

Control the NA RD and CAPEX reservation by program and calendar year, as well as the engineering workload

Works closely to Product Portfolio and Planning supporting to assess the investment and workload impact on different LPR studies and converging to the corporate targets

Provide the LRP reservation and workload assessment prior to each Product Committee Governances, indicating the variance vs. the program's requests

Work with RD and CAPEX controlling team, as well as the Product Portfolio and Planning team to find funds compensation within the calendar year

Consolidate total workload and distribution by program and functions

Governance of Cross Regional workload transfers

Convergence of AirFloW system information with Functions and Tech Centers bottoms up for R&D, Workload and CapEx spending

Share Workload reporting and target assignment to Technical Centers/Regions for the following years

Support the feeding and management of Airflow system, by tracking programs approved in governance and its update into the reservation plan

Prepare and lead monthly meetings with the heads and 1st levels of Tech Centers, Functions and Segments

Responsible and speaker for 1+ yearly presentation at visibility at head of VEMO level for GLNC topics (Town Halls, Ground visits, etc)

Identify and implement process improvements to enhance the efficiency and effectiveness of Program Financial Management

Qualification

FinanceControllingSAPProject ManagementAdvanced ExcelPowerPointBudgetingForecastingLeadershipPresentation SkillsResults-OrientedTeamworkSelf-motivated

Required

Bachelor's degree or higher, preferable in accounting, business or finance

10 years' experience in Finance, Controlling and/or Project Management, working with Budgeting / forecasting, mid-term plan, commitments and cash view

Experience in Product Development, RD / CAPEX controlling or Manufacturing Finance preferred

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

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