Company Car Finance Manager (Sales & Marketing Finance)

Posted 11 Days Ago
Be an Early Applicant
Auburn Hills, MI
In-Office
Senior level
Automotive
The Role
Responsible for managing Company Car program financials, including monthly close, reporting, compliance, and collaboration with various departments.
Summary Generated by Built In
Job Summary & Responsibilities

What you will do:

  • Monthly close activities involving the Company Car program, including IFRS requirements and account reconciliations
  • Financial reporting involving the calculation and validation of company car margins.
  • Work with audit to ensure compliance with Sarbanes Oxley
  • Calculate new vehicle prices (monthly payment) for Employee Lease units and ensure minimum profitability levels
  • Work with Risk Management to validate damages to vehicles in the Company Car Fleet
  • Significant interaction with Company Car Operations, Treasury and Accounting, US Consolidations Finance, Used Vehicle Remarketing, and Engineering
  • Perform pro-forma pricing calculations to support Fast Feedback quality units

What you will learn:

  • Understanding of the Company Car program, and how it supports various parts of the business (e.g., Marketing, Engineering, Sales & Operations, Remarketing, Treasury, etc.)
  • Appreciation of the various revenue and cost streams influencing Company Car profitability
  • Comprehension of the Company Car process flow and location of various transactions
  • Develop relationships both with Finance and Operational partners
  • Exposure to Finance and Operations senior management

What this role will prepare you for:

  • Larger leadership roles within the Finance organization
  • Critical thinking and how to search for alternative solutions to problems
  • Working and leading cross functional teams (Operations and Finance)

 

Preferred Qualifications

Basic Qualifications:

  • Bachelor’s degree in Finance or Accounting; or related Master's degree
  • Minimum 8 years of finance or accounting experience
  • Ability to multitask and adapt easily to change, including priority of assignments
  • Ability to work with large volumes of data, summarize data and draw conclusions
  • Proven oral and written communications skills
  • Demonstrated analytical skills
  • Working knowledge of Microsoft Office software, including Excel (Pivot Tables), and PowerPoint

Preferred Qualifications:

  • SAP and basic understanding of financial reporting standards (IFRS)
  • Working knowledge of Hyperion Essbase
  • Accounting experience a plus
  • Familiarity with audit, Sarbanes Oxley and internal controls

Top Skills

Hyperion Essbase
MS Office
SAP
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The Company
HQ: Amsterdam
104,031 Employees

What We Do

Our storied and iconic brands embody the passion of their visionary founders and today’s customers in their innovative products and services: they include Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall and mobility brands Free2move and Leasys. Powered by our diversity, we lead the way the world moves – aspiring to become the greatest sustainable mobility tech company, not the biggest, while creating added value for all stakeholders as well as the communities in which we operate.

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