Mopar Commercial and Consolidation Director
About The Position
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
Requirements
- 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
Nice To Haves
- 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.
Responsibilities
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Manager
