Mopar Finance Specialist

What You Will Do:

• Monthly actuals, forecast and variance analysis for Mopar 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 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), One Stream, Share Point, PentaSAP, and Essbase

Role 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 relative 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 end-user experience

Preferred Qualifications:

• Master's degree, MBA or CPA

• Knowledge of vehicle/parts margins, forecasting, foreign exchange, and international finance is 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

• Leadership experience

• Work experience with commercial and/or industrial groups

• Experience with Power BI, Qlik, and COGNOS

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