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Stellantis · 4 days ago

Circular Economy Finance Manager (Mopar Finance)

Auburn Hills, MI

Full-time

Onsite

Senior Level, Lead/Staff

8+ years exp

Stellantis is seeking a Circular Economy Finance Manager to oversee financial analysis and reporting for their Circular Economy and Repair portfolio. The role involves budget creation, variance analysis, and collaboration with cross-functional teams to ensure financial accountability and support profit improvement initiatives.

AutomotiveIndustrial ManufacturingRetailTransportation

Responsibilities

Creating and maintaining Pro-Forma Profit & Loss for Circular Economy

Monthly actuals, forecast and variance analysis for Circular Economy and Repair portfolio parts sales, gross margin and advertising & marketing spend

Month-end closing activities, including accrual calculation/analysis, preparation of journal entries, actual reporting and variance explanations, and post-close reports

Developing the annual NA Circular Economy budget and long-range planning

Monitor spending to ensure containment within the approved budget

Responsible for Promotion/Incentive, and Business Case reviews prior to approvals

Creation of ad hoc or as required financial analysis and presentations. Providing a variance analysis of income statement data

Assist in resolving process/system issues

Involvement in various profit improvement initiatives and special projects with operations

Qualification

Finance controllingBudget forecastingHyperion EssbaseSAP/PSAPMicrosoft OfficeForeign exchangeFinancial analysisCross-functional communicationPower BIQlikCOGNOSLeadership experience

Required

Bachelor's degree in Business, Finance or Accounting; or related

Minimum 8 years of finance controlling experience

Minimum 1 year of leadership experience

Ability to coordinate and communicate cross-functionally with employees throughout the corporate hierarchy

Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook, and MS Teams

Required Hyperion Essbase and SAP/PSAP end-user experience

Preferred

Master's degree, MBA or CPA

Knowledge of vehicle/parts margins, forecasting, foreign exchange, and international finance a plus

At least one year in one or more of the following areas: budget and forecasting, model controller, comparative financial analysis or product development finance

Work experience with commercial and/or industrial groups

Experience with Power BI, Qlik, and COGNOS