The Role
The Financial Control Specialist supports sales and gross margin analysis, budgeting, performance reporting, and finance operations, enhancing decision-making for Mopar Finance.
Summary Generated by Built In
Job Summary & Responsibilities
Preferred Qualifications
What Will You Do:
- Development of Mopar US Sales and Gross Margin actuals, forecasts, budgets and long-range plans by portfolio
- Performing and reporting sales volume, rate and mix variance analysis of part portfolios at a minor level
- Tracking, monitoring and supporting achievement of operational gross margin targets via profit improvement initiatives
- Actively tracking and maintaining a forecast of planned incentive actions as communicated by Sales Operations
- Evaluating and reporting monthly performance with respect to Incentives, Discounts, and Promotional Programs
- Monitoring Shell reimbursements for Marketing/Performance and VGC (volume growth commitment)
- Monitoring Tire Program facilitation
- Implementing, enhancing, and auditing Mopar IDR application.
- Maintenance and management of elements of the GS&P Essbase cube
- Administering Mopar Finance SharePoint Environment
What You Will Learn:
- Budget/Forecast/Actual Development and Reporting
- Sales Volume, Rate & Mix Variance Analysis
- Long-range planning
- Mopar Operations (Parts, Sales, Discounts & Incentives)
- Tools – ART&MIS, SharePoint, PentaSAP, One Stream, Essbase, Business Cases
Role Will Prepare You For:
- Exposure to growth opportunities in Senior Leadership, Manager roles in Mopar Finance
- Position in FP&A, Sales and Marketing Finance, Other Finance Consolidation positions
Preferred Qualifications
Basic Qualifications:
- Bachelor's degree in Business, Finance or Accounting; or related
- Minimum 5 years of finance or accounting experience
- Hyperion Essbase and SAP/PSAP end-user experience
- Demonstrated proficiency in Microsoft Office including Excel, PowerPoint, Word, and MS Teams
- Ability to coordinate and communicate cross-functionally with employees throughout the corporate hierarchy
Preferred Qualifications:
- MBA or MS in Finance or Accounting
- At least one year in one or more of the following areas: budget and forecasting, model controller, comparative financial analysis or product development finance
- Knowledge of vehicle/part margins, forecasting, foreign exchange, and global finance a plus
- Experience with Power BI, Qlik, and COGNOS
Top Skills
Cognos
Hyperion Essbase
MS Office
Power BI
Qlik
Sap/Psap
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The Company
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.
