Mopar Commercial and Consolidation Director
India, Auburn, AL, United States
What You’ll Do:
- Leading the Mopar Financial Control team of twelve (12) individuals
- Leading the development and consolidation of North America Parts & Service (NA P&S) business plans, budgets and forecasts for both regional and global reporting purposes
- Managing the NA P&S monthly close and actuals reporting processes
- Coordinating with P&S financial and operating individuals in the US, Canada and Mexico to develop variance analyses for management review
- Providing operational support for multiple NA P&S functions including Sales and Marketing, Product Development, R&D, Quality, Customer Care and others
- Providing financial analyses and guidance to operational business partners on ad hoc assignments supporting sales growth, cost savings, and process improvement initiatives
- Supporting regional and global P&S KPI reporting initiatives related to pricing, fixed costs, transformation costs and others
- Lead process improvement initiatives and reporting for broader NA P&S finance team
- Provide financial reporting related to NA P&S exports to other regions (SA, EE, IAP, China, MEA)
- Reviewing monthly account reconciliations, testing and complying with SOX standards and internal controls, enforcing corporate policies and procedures
- Managing the spending control process, including budget preparation, requisition approvals, etc.
- Managing the incentive and discount process, including approval of annual programs, and approval of individual initiatives
- Overseeing development of financial analyses in support of new accessory offerings
What You’ll Learn:
- Budget / forecast / business plan development
- Incentive & promotional programs
- Business case development
- Proper accounting treatment of Parts & Service (P&S) revenue and expenses
- Various NA P&S operations (Sales & Marketing-S&M, Product Development-PD, Research & Development-R&D, Quality, Warranty, Customer Care, Circular Economy-CE, Independent After Market-IAM)
- Direct interaction with regional and global leadership (both finance and ops)
- Sarbanes Oxley (SOX) compliance
- Tools - OneStream, Niagara-HFM, PentaSAP, Mainframe
What This Role Will Prepare You For:
- Future roles managing full company P&L
- Future commercial, industrial, and corporate finance roles
- Robust understanding of global finance consolidation activities
- Future roles in NA P&S operations
Basic Qualifications:
- Bachelor's degree in Finance, Accounting, Engineering, Business, or related degree
- 10+ years of finance or accounting experience
- Prior experience leading a team of people
Preferred Qualifications:
- CPA, MBA or Master's degree in Accounting or Finance
- Experience with SAP, HFM, and Essbase
- Experience with budgets, forecast & capital expenditures.
- Business Process Re-engineering skills.