Manufacturing Finance - Lead Analyst (Trenton Engine)
Stellantis, Trenton, NJ, United States
The Lead Budget Analyst at the Plant is under the general guidance and support of the Plant Controller. This position is responsible for leading and managing a team of financial analysts at the plant site who are responsible for all financial reporting activities within the plant.
What You Will Do
Performance reporting
Monthly forecast and month-end close
Business plan development
SOX control
Oversight of projects (both expense and capital)
Capital asset control
Stellantis Industrial System (SIS) - cost deployment
What You Will Learn
How to lead and manage a team in a challenging environment
How to develop relationships across multiple organizations within the plant in order to achieve the financial and SPW goals
SIS - specifically the Cost Deployment pillar and how to be the compass of the plant to eliminate waste and loss in the process
Business Plan and Model Year budget development process
How to drive SOX control, manage annual Asset Audits and perform annual physical inventories
How to develop analysts into future leaders of the organization through the GHRC and Development Plan process
Basic Qualifications
Bachelors degree in Finance, Accounting or related degree
Minimum 7 years of core Finance or Accounting experience
The ability to budget, forecast, and report actuals through the monthly close process
Proficient in Microsoft Excel and PowerPoint
Preferred Qualifications
MBA or equivalent
Minimum of 1 year of experience in a manufacturing environment
Experience in maintaining SOX compliance for a location
Proficient in SAP and Hyperion Essbase and knowledge of the project writing systemPrior supervision experience
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What You Will Do
Performance reporting
Monthly forecast and month-end close
Business plan development
SOX control
Oversight of projects (both expense and capital)
Capital asset control
Stellantis Industrial System (SIS) - cost deployment
What You Will Learn
How to lead and manage a team in a challenging environment
How to develop relationships across multiple organizations within the plant in order to achieve the financial and SPW goals
SIS - specifically the Cost Deployment pillar and how to be the compass of the plant to eliminate waste and loss in the process
Business Plan and Model Year budget development process
How to drive SOX control, manage annual Asset Audits and perform annual physical inventories
How to develop analysts into future leaders of the organization through the GHRC and Development Plan process
Basic Qualifications
Bachelors degree in Finance, Accounting or related degree
Minimum 7 years of core Finance or Accounting experience
The ability to budget, forecast, and report actuals through the monthly close process
Proficient in Microsoft Excel and PowerPoint
Preferred Qualifications
MBA or equivalent
Minimum of 1 year of experience in a manufacturing environment
Experience in maintaining SOX compliance for a location
Proficient in SAP and Hyperion Essbase and knowledge of the project writing systemPrior supervision experience
#J-18808-Ljbffr