Consolidation and Reporting Manager - Auburn Hills - Stellantis

    Stellantis
    Stellantis Auburn Hills

    5 days ago

    Default job background
    Description

    Job Description:

    The RD Finance & Programs Controlling Team is seeking a highly skilled professional to drive transformational initiatives for continuous improvement within the area. The ideal candidate will be responsible for proactively building and managing all program spending data across various dimensions, ensuring seamless information flow from a single source to all stakeholders.

    Key Responsibilities:

    • Consolidate R&D project spending, non-new model, and indirect costs with all decisions taken in the company, ensuring consistency with targets for actuals, budget/forecast, and mid-term plan.
    • Perform financial consolidations in Hyperion Financial Management (HFM) and OneStream systems to support external reporting under both U.S Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
    • Monitor North America regional spending by tech center, program, organization, and cost type, providing variance analysis against defined scenarios, per dimension, so the business can explain variances and build needed action plans.
    • Workload consolidation and report at regional level (per Tech Center, per functions, per Carline & program).
    • Develop standard reports accordingly to the area stakeholders, proposing updates to local and global standards;
    • Work with ICT group to reorganize SAP structure for Program Development & Tech, SWX, and all other organizations within R&D, ensuring related systems interfaces are updated accordingly.
    • Optimize RD Controlling ability on implementing improvements as well as effectiveness of financial closing process;
    • Administering the financial consolidations system, including maintaining mapping from the transaction system (SAP) to the reporting system (HFM/OneStream), processes, user access, and system upgrades.

    Qualifications:

    • Bachelor's degree in accounting, business, finance, or computer science.
    • Minimum of 7 years of Finance / Controlling, Accounting or Financial Planning & Analysis experience.
    • Comprehensive knowledge of SAP, Advanced Excel, PowerPoint, and alternative Data Management / Consolidation tools.
    • Comprehensive knowledge and experience in Consolidation and Accounting reporting systems (i.e. Niagara HFM/OneStream).
    • Strong project management skills to manage multiple work streams at one time.
    • Excellent communication skills; ability to interact with/present to executive management and present a point-of-view with facts.
    • Strong attention to detail, ability to question items, investigate/analyze independently, propose solutions to management, and manage multiple priorities/work-streams.
    • Foster a collaborative and results-oriented work environment.
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