About the position
In this role, you will be responsible for consolidating the components of US Retail Gross Margins for the budget, monthly forecast, and actuals, which includes standard cost, outbound transportation, warranty, and more. You will coordinate with Brand Finance to assess the financial impact of new vehicles, purchased vehicles (such as Alfa Romeo), future pricing plans, and product actions. Additionally, you will assist in providing period-to-period explanations and conduct investigations into vehicle option take rates. Your financial reporting duties will involve calculating and validating company car margins, and you will support Company Car close activities, including the creation of IFRS16 right of use assets and inventory account reconciliations. Furthermore, you will perform pro-forma pricing calculations to support Fast Feedback quality units within the Company Car Fleet.
Responsibilities
- Consolidate components of US Retail Gross Margins for budget, monthly forecast, and actuals.
- Coordinate with Brand Finance to assess financial impacts of new and purchased vehicles.
- Assist in period-to-period explanations and vehicle option take rate investigations.
- Perform financial reporting including calculation and validation of company car margins.
- Support Company Car close activities including IFRS16 right of use asset creation and inventory account reconciliations.
- Perform pro-forma pricing calculations for Fast Feedback quality units.
Requirements
- Bachelor's degree in Finance or Accounting; or related field.
- Minimum 5 years of accounting or finance experience.
- Familiarity with audit, SOX, and internal controls.
- Working knowledge of Microsoft Office software, including Word, Excel (Pivot Tables), and PowerPoint.
Nice-to-haves
- Experience with SAP, Essbase, and HFM/OneStream.
- Working knowledge of Hyperion Essbase.
- Accounting and/or platform finance experience.
- Proven oral and written communication skills.
- Demonstrated analytical skills.
- Ability to multitask and adapt easily to change, including priority of assignments.
- Ability to work with large volumes of data, summarize data, and draw conclusions.
