What You Will Do:
- Actively participate in the consolidation of Supply Chain Management (SCM) financials, inclusive of Logistics, FCAT (Fiat Chrysler Automotive Transportation), and IRF (Inter-Regional Flow). Report the status and value against forecasted targets.
- Provide process improvement recommendations for continuous enhancements in the areas of efficiency and accuracy for all related Financial Consolidation activities.
- Planning and coordinating various monthly deliverables with North America (NA) Supply Chain Finance team.
- Reconcile data, report analysis, and perform financial reviews with various stakeholders.
- Actively participate in the annual budgeting process for NA Supply Chain Management including Logistics, FCAT, and IRF.
- Responsible for cash flow forecasting for NA Supply Chain.
- Engage in Business Plan development to support FP&A (Financial Planning & Analysis); be liaison between Supply Chain Operations and Finance.
- Support in month-end close requirements as needed and reconcile the various groups actuals on a monthly basis.
- Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis.
- Support work rationalization and automation projects in the FP&A and SCM Finance team.
- Provide ad-hoc reporting as needed for all levels of management.
What You Will Learn:
- Process for developing forecast, budget, business plan, and accounting close.
- Ability to assess and communicate key issues to highlight operational inefficiencies and the variances to targets.
- Understanding of how the commercial and industrial parts of the business interact.
- Ability to present and communicate with senior management.
- Enhance problem solving, accounting and financial skills.
What This Role Will Prepare You For:
- Interacting with Senior Leadership.
- Senior Analyst and Manager roles within the finance organization.
- Management and leadership skills.
Basic Qualifications:
- Bachelor's degree in Finance or Accounting; or related
- Ability to work with large volumes of data, summarize data and draw conclusions.
- Demonstrated advanced proficiency in Microsoft Office including Excel, Word, PowerPoint, Access, OneStream, HFM (Hyperion Financial Management), and ESSBASE.
- Minimum of five (5) years of work experience, with minimum of three (3) years variance analysis experience (actual/budget/forecast comparison) and period-to-period analysis required.
Preferred Qualifications:
- MBA/Master's degree
- Ability to multitask and adapt easily to change, including prioritization of assignments.
- Work well on broad based and diverse teams, both as a team member and team lead.
- Strong analytical, communication, presentation, and interpersonal skills required.