Variable Consolidations Analyst

This position is responsible for:

• Responsible for month-end reporting materials, including preparation, review and management sign-off (Senior Leadership Reporting Materials, Trend Analysis, JV Checklist and quarterly Out of Period adjustments)
• Consolidation of Onestream reconciliation summary for all purchasing finance accounts; ensure timely sign-off by management for all key and non-key accounts
• Manage the Purchase Price Other (PPO) line item, which includes preparing accruals, account reconciliation as well as a monthly deep dive analysis of all financial activity
• Assist with general ledger analysis and prepare month-end JV's as required
• Work with the Commercial Savings team and Commodity Controllers to ensure proper accounting between short term and long term as well as proper recording and reconciliation of Deferred Revenues
• Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis
• Lead cross functional process improvement recommendations for continuous enhancement in the areas of efficiency and accuracy for all related Financial Consolidation activities
• Assist the Consolidation Manager with Ad hoc reports and special projects as required
• Perform written and oral communication/presentations to Senior Level Management
• Provide ad-hoc reporting as needed for all levels of management
• Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Year over Year, Net Off Standard, Reclass, PCS Controls
• Forecasting, budgeting, business planning, accounting close

Basic Qualifications:

• Bachelor's degree in Accounting/Finance or related field OR Master's degree in Business Administration (MBA), Finance or Accounting (if undergraduate degree not Accounting/Finance)
  
• Minimum of 8 years of professional finance experience
• Minimum of 5 years' experience specifically in budgeting and forecasting
• Strong personal computer skills including Word, Excel and PowerPoint
• Working knowledge of SAP and OneStream
• Ability to work under pressure and in a time constrained environment
• Strong communication and presentation skills to various leadership groups

Preferred Qualifications:

• Knowledge of accounting including JVs, month-end close
• Excellent accounting, analytical and teamwork skills
• Problem solving and ability to multitask
• Variance Analysis & Period-to-Period Reporting
• Forecasting, Budgeting, Business Planning, Accounting Close
• Interactions with Purchasing Operations and FP&A

This position is responsible for:

• Responsible for month-end reporting materials, including preparation, review and management sign-off (Senior Leadership Reporting Materials, Trend Analysis, JV Checklist and quarterly Out of Period adjustments)
• Consolidation of Onestream reconciliation summary for all purchasing finance accounts; ensure timely sign-off by management for all key and non-key accounts
• Manage the Purchase Price Other (PPO) line item, which includes preparing accruals, account reconciliation as well as a monthly deep dive analysis of all financial activity
• Assist with general ledger analysis and prepare month-end JV's as required
• Work with the Commercial Savings team and Commodity Controllers to ensure proper accounting between short term and long term as well as proper recording and reconciliation of Deferred Revenues
• Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis
• Lead cross functional process improvement recommendations for continuous enhancement in the areas of efficiency and accuracy for all related Financial Consolidation activities
• Assist the Consolidation Manager with Ad hoc reports and special projects as required
• Perform written and oral communication/presentations to Senior Level Management
• Provide ad-hoc reporting as needed for all levels of management
• Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Year over Year, Net Off Standard, Reclass, PCS Controls
• Forecasting, budgeting, business planning, accounting close