Fleet Consolidated Reporting Planning Manager

What You'll DoThis position is responsible for:

Consolidating, validating and submitting actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of managementConsolidating, validating and submitting Fleet's monthly direct & indirect cash forecast submissions to NA TreasuryConsolidating, validating and submitting Fleet's annual budget & long-range business plan submissions to FP&AControlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecastsProviding detailed actuals/GCR (Gross Commercial Results) for Fleet Operations by Channel and summarizing actuals to LeadershipReview and submission of month-end close activities within OneStream and EWM (Enterprise Wide Margin)Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal ControlsAssisting Fleet Finance Operational Controlling with detailed analyses, as needed for review with Fleet OperationsMonitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX)Providing internal/external audit support as neededAd-Hoc & special projects as requestedWhat You'll LearnHow to lead and manage a team with tight deadlinesExposure to senior management through monthly presentations and special studiesExposure to Vehicle Pricing and Incentives developmentDevelop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales OperationsProfessional development and coaching of employeesWhat This Role Will Prepare You ForAbility to work with and interface with all functions and all levels of management within StellantisManage a large and diverse set of data to deliver strategic and financial targetsGreater understanding of the US Fleet commercial objectives its role within Stellantis and the auto industry in generalAbility to work cross-functionally with Operating teams within North America to share knowledge and gain consensus

Basic Qualifications:

Bachelor's degree in finance or accounting; or related degree10+ years of related work experienceWorking knowledge of accounting principlesHigh level of proficiency in Microsoft Office including Excel, Word, PowerPoint, Outlook and TeamsStrong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skillsProven oral and written communication skills

Preferred Qualifications:

MBA or master's degree in accounting or financePrevious supervisory experienceSubstantial exposure/experience in Platform Finance and/or Sales & Marketing FinanceConsolidation experience and familiarity with SAP and Financial Systems such as Essbase and OneStreamAbility to multitask and adapt easily to change, including prioritization of assignmentsAbility to work with large volumes of data, summarize data and draw conclusionsDemonstrated analytical skillsWhat You'll DoThis position is responsible for:

Consolidating, validating and submitting actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of managementConsolidating, validating and submitting Fleet's monthly direct & indirect cash forecast submissions to NA TreasuryConsolidating, validating and submitting Fleet's annual budget & long-range business plan submissions to FP&AControlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecastsProviding detailed actuals/GCR (Gross Commercial Results) for Fleet Operations by Channel and summarizing actuals to LeadershipReview and submission of month-end close activities within OneStream and EWM (Enterprise Wide Margin)Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal ControlsAssisting Fleet Finance Operational Controlling with detailed analyses, as needed for review with Fleet OperationsMonitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX)Providing internal/external audit support as neededAd-Hoc & special projects as requestedWhat You'll LearnHow to lead and manage a team with tight deadlinesExposure to senior management through monthly presentations and special studiesExposure to Vehicle Pricing and Incentives developmentDevelop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales OperationsProfessional development and coaching of employeesWhat This Role Will Prepare You ForAbility to work with and interface with all functions and all levels of management within StellantisManage a large and diverse set of data to deliver strategic and financial targetsGreater understanding of the US Fleet commercial objectives its role within Stellantis and the auto industry in generalAbility to work cross-functionally with Operating teams within North America to share knowledge and gain consensusAt Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.