NA Supply Chain Consolidations Analyst
FCA Belvidere,Il.
What You Will Do:
Actively participate in the consolidation of Supply Chain Management (SCM) financials, inclusive of Logistics, FCAT (Fiat Chrysler Automotive Transportation), and IRF (Inter-Regional Flow). Report the status and value against forecasted targets. Provide process improvement recommendations for continuous enhancements in the areas of efficiency and accuracy for all related Financial Consolidation activities. Planning and coordinating various monthly deliverables with North America (NA) Supply Chain Finance team. Reconcile data, report analysis, and perform financial reviews with various stakeholders. Actively participate in the annual budgeting process for NA Supply Chain Management including Logistics, FCAT, and IRF. Responsible for cash flow forecasting for NA Supply Chain. Engage in Business Plan development to support FP&A (Financial Planning & Analysis); be liaison between Supply Chain Operations and Finance. Support in month-end close requirements as needed and reconcile the various groups actuals on a monthly basis. Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis. Support work rationalization and automation projects in the FP&A and SCM Finance team. Provide ad-hoc reporting as needed for all levels of management.What You Will Learn:
Process for developing forecast, budget, business plan, and accounting close. Ability to assess and communicate key issues to highlight operational inefficiencies and the variances to targets. Understanding of how the commercial and industrial parts of the business interact. Ability to present and communicate with senior management. Enhance problem solving, accounting and financial skills.What This Role Will Prepare You For:
Interacting with Senior Leadership. Senior Analyst and Manager roles within the finance organization. Management and leadership skills.Basic Qualifications:
Bachelor's degree in Finance or Accounting; or related Ability to work with large volumes of data, summarize data and draw conclusions. Demonstrated advanced proficiency in Microsoft Office including Excel, Word, PowerPoint, Access, OneStream, HFM (Hyperion Financial Management), and ESSBASE. Minimum of five (5) years of work experience, with minimum of three (3) years variance analysis experience (actual/budget/forecast comparison) and period-to-period analysis required.Preferred Qualifications:
MBA/Master’s degree Ability to multitask and adapt easily to change, including prioritization of assignments. Work well on broad based and diverse teams, both as a team member and team lead. Strong analytical, communication, presentation, and interpersonal skills required.
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