The Role
Perform monthly actuals, forecast and variance analysis for Mopar parts sales and margins. Lead month-end close, journal entries, accruals, budgeting, long-range planning, spend monitoring, promotion reviews, ad hoc financial analysis, and profit improvement projects while supporting system/process issue resolution.
Summary Generated by Built In
Job Summary & Responsibilities
What You Will Do:
- Monthly actuals, forecast and variance analysis for Mopar portfolio parts sales, gross margin and advertising & marketing spend
- Month-end closing activities, including accrual calculation/analysis, preparation of journal entries, actual reporting and variance explanations, and post-close reports
- Developing the annual budget and long-range planning
- Monitor spending to ensure containment within the approved budget
- Responsible for promotion/incentive, and business case reviews prior to approvals
- Creation of ad hoc or as required financial analysis and presentations
- Providing a variance analysis of income statement data
- Assist in resolving process/system issues
- Involvement in various profit improvement initiatives and special projects with operations
What You Will Learn:
- Budget/forecast/consolidation
- Management reporting
- Foreign exchange/currency calculations
- Long range planning
- Mopar operations (Advertising & Marketing), OneStream, SharePoint, PentaSAP, and Essbase
Role Will Prepare You For:
- Exposure to NA and Global Senior Leadership
- Manager role in Mopar Finance
- Position in FP&A, Sales and Marketing Finance, Other Finance Consolidation position
Basic Qualifications:
- Bachelor's degree in Business, Finance or Accounting; or related
- Minimum 8 years of relative experience
- Ability to coordinate and communicate cross-functionally with employees throughout the corporate hierarchy
- Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook, and MS Teams
- Required Hyperion Essbase and SAP end-user experience
Preferred Qualifications:
- Master's degree, MBA or CPA
- Knowledge of vehicle/parts margins, forecasting, foreign exchange, and international finance is a plus
- At least one year in one or more of the following areas: budget and forecasting, model controller, comparative financial analysis or product development finance
- Leadership experience
- Work experience with commercial and/or industrial groups
- Experience with Power BI, Qlik, and COGNOS
Skills Required
- Bachelor's degree in Business, Finance or Accounting or related
- Minimum 8 years of relevant experience
- Ability to coordinate and communicate cross-functionally throughout corporate hierarchy
- Demonstrated proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook, and MS Teams
- Required Hyperion Essbase and SAP end-user experience
- Master's degree, MBA or CPA
- Knowledge of vehicle/parts margins, forecasting, foreign exchange, and international finance
- At least one year in budget and forecasting, model controller, comparative financial analysis or product development finance
- Leadership experience
- Work experience with commercial and/or industrial groups
- Experience with Power BI, Qlik, and Cognos
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The Company
