Circular Economy Finance Manager; Mopar Finance

What You Will Do:

• Creating and maintaining Pro-Forma Profit & Loss for Circular Economy
• Monthly actuals, forecast and variance analysis for Circular Economy and Repair 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 NA Circular Economy 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

• Budget/forecast/consolidation
• Management reporting
• Foreign exchange/currency calculations
• Long range planning
• Mopar operations (Advertising & Marketing), Niagara, SharePoint, Penta
  
  SAP, and Essbase

• Exposure to NA and Global Senior Leadership
• Manager role in Mopar Finance. Position in FP&A, Sales and Marketing Finance, Other Finance Consolidation position

• Bachelor's degree in Business, Finance or Accounting; or related
• Minimum 8 years of finance controlling experience
• Minimum 1 year of leadership 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/PSAP end-user experience

• Master's degree, MBA or CPA.
• Knowledge of vehicle/parts margins, forecasting, foreign exchange, and international finance 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
• Work experience with commercial and/or industrial groups
• Experience with Power BI, Qlik, and COGNOS

Comprehensive coverages encompassing the Physical, Mental, Emotional, and overall Wellbeing of our employees, including short- and long-term disability.

Annual Incentive Plan (SAIP), 401k with Employer Match & Contribution (max 8%), SoFi Student Loan Refinancing.

Paid time includes company holidays, vacation, and Float/Wellbeing Days.

12 Weeks paid Parental Leave, Domestic Partner Benefits, Family Building Benefit, Marketplace, Life/Disability and other Insurances.

Annual training, tuition reimbursement and discounts, Business Resource & Intra-professional Groups.

Comprehensive Company Car Program and Vehicle Discounts. Vehicle discounts include family and friends.