The Role
The FP&A International Controller manages regional financial reporting, margin reporting, and process improvements while interacting with global finance teams and analyzing data.
Summary Generated by Built In
Job Summary & Responsibilities
What You Will Do:
This position is responsible for:
- The Regional Controller is responsible for regional actual/forecast reporting in OneStream, margin reporting, preparing/reviewing accruals, communicating with regional finance teams, and leading process improvement
- Additionally, this person will assist with the consolidation of monthly actual and forecast performance reporting activities; prepare and review various presentations on a monthly basis; develop performance period-to-period comparisons; and reconcile performance by region (EE/MEA/IAP/CN/SA)
What You Will Learn:
- The individual in this role will understand the SAP accounting flows for international vehicle flows.
- The analyst will learn FP&A’s process of monthly actual and forecast performance reporting.
- The analyst will interact with finance teams from across the world and understand the nuances of each region’s processes.
Basic Qualifications:
- Bachelor's degree in Accounting, Finance or related degree; if no degree in accounting, finance or related degree, must have a Master's degree in Business Administration (MBA)
- Minimum of 8 years professional Finance, Accounting or related experience
- Ability to work with large volumes of data, summarize and present in a concise, meaningful way
- Ability to support ad hoc reporting and consolidation requests
- Demonstrated project management skills to manage multiple work streams at one time
- Ability to deliver on high-priority requests in a timely manner
- Demonstrated written and verbal communication skills
Preferred Qualifications:
- Experience with OneStream
- Experience with SAP
- Advanced capability in Microsoft Office, especially Excel
Top Skills
Excel
MS Office
Onestream
SAP
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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.
