Variable Consolidations Analyst

Auburn Hills, MI, US • Posted 30+ days ago • Updated 1 hour ago
Full Time
On-site
Fitment

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Job Details

Skills

  • Leadership
  • Reporting
  • Trend Analysis
  • PPO
  • Account Reconciliation
  • General Ledger
  • Commodities
  • Data Analysis
  • Financial Analysis
  • Process Improvement
  • Finance
  • Communication
  • Presentations
  • Ad Hoc Reporting
  • Management
  • Purchasing
  • .NET
  • Forecasting
  • Budget
  • Business Planning
  • Accounting
  • Insurance

Summary

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

Our Benefits - Designed with You in Mind

Comprehensive Health & Well-being Coverage

From your very first day, you?ll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.

Generous Paid Time Off

We believe in work-life balance. That?s why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.

Competitive Retirement Savings Plans

We help you plan for the future with:

    • An employer match on contributions to your 401k, Roth, and Catch-Up plans
    • An employer contribution, even if you don?t contribute

Income Protection & Insurance Options

Benefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.

Company Vehicle Lease Program

Eligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.

Family Building Benefit

We proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.

Support for Your Growth and Giving Back

We believe in investing in your future and your passions:

    • Tuition reimbursement
    • Student loan refinancing programs
    • 18 paid volunteer hours each year to make a difference in your community

And so much more!

When you join us, you?re not just building a career - you?re joining a company that supports you, inside and outside of work.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: appfeed
  • Position Id: 4268_5001187174806
  • Posted 30+ days ago
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