What You Will Do:
- Creating and maintaining Pro-Forma Profit & Loss for Circular Economy
- Monthly actuals, forecast and variance analysis for Circular Economy and Repair 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 NA Circular Economy 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), Niagara, SharePoint, PentaSAP, and Essbase
Rose 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 finance controlling experience
- Minimum 1 year of leadership 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/PSAP end-user experience
Preferred Qualifications:
- Master's degree, MBA or CPA.
- Knowledge of vehicle/parts margins, forecasting, foreign exchange, and international finance 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
- Work experience with commercial and/or industrial groups
- Experience with Power BI, Qlik, and COGNOS
Salaried Employee Benefits (US, Non-Represented)
Health & Wellbeing
Comprehensive coverages encompassing the Physical, Mental, Emotional, and overall Wellbeing of our employees, including short- and long-term disability.
Compensation, Savings, and Retirement
Annual Incentive Plan (SAIP), 401k with Employer Match & Contribution (max 8%), SoFi Student Loan Refinancing.
Time Away from Work
Paid time includes company holidays, vacation, and Float/Wellbeing Days.
Family Benefits
12 Weeks paid Parental Leave, Domestic Partner Benefits, Family Building Benefit, Marketplace, Life/Disability and other Insurances.
Professional Growth
Annual training, tuition reimbursement and discounts, Business Resource & Intra-professional Groups.
Company Car & More
Comprehensive Company Car Program and Vehicle Discounts. Vehicle discounts include family and friends.
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