Consolidations & Reporting Analyst
Job Description
This position is responsible for:
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- Responsible for month-end reporting materials, including preparation, review and management sign-off (Senior Leadership Reporting Materials, Trend Analysis, JV Checklist and quarterly Out of Period adjustments) \n
- Consolidation of Onestream reconciliation summary for all purchasing finance accounts; ensure timely sign-off by management for all key and non-key accounts \n
- Manage the Purchase Price Other (PPO) line item, which includes preparing accruals, account reconciliation as well as a monthly deep dive analysis of all financial activity \n
- Assist with general ledger analysis and prepare month-end JV's as required \n
- Work with the Commercial Savings team and Commodity Controllers to ensure proper accounting between short term and long term as well as proper recording and reconciliation of Deferred Revenues \n
- Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis \n
- Lead cross functional process improvement recommendations for continuous enhancement in the areas of efficiency and accuracy for all related Financial Consolidation activities \n
- Assist the Consolidation Manager with Ad hoc reports and special projects as required \n
- Perform written and oral communication/presentations to Senior Level Management \n
- Provide ad-hoc reporting as needed for all levels of management \n
- Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Year over Year, Net Off Standard, Reclass, PCS Controls \n
- Forecasting, budgeting, business planning, accounting close \n
Our Benefits - Designed with You in Mind
\nComprehensive Health & Well-being Coverage
\nFrom your very first day, you'll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.
\nGenerous Paid Time Off
\nWe believe in work-life balance. That's why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.
\nCompetitive Retirement Savings Plans
\nWe help you plan for the future with:
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- An employer match on contributions to your 401k, Roth, and Catch-Up plans \n
- An employer contribution, even if you don't contribute \n
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Income Protection & Insurance Options
\nBenefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.
\nCompany Vehicle Lease Program
\nEligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.
\nFamily Building Benefit
\nWe proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.
\nSupport for Your Growth and Giving Back
\nWe believe in investing in your future and your passions:
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- Tuition reimbursement \n
- Student loan refinancing programs \n
- 18 paid volunteer hours each year to make a difference in your community \n
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And so much more!
\nWhen you join us, you're not just building a career - you're joining a company that supports you, inside and outside of work.
