Fleet Consolidated Reporting & Planning Manager

What You’ll Do

This position is responsible for:

• Consolidating, validating and submitting actuals, forecasts, variances, and period-to-period explanations of Fleet's income statement to FP&A and all levels of management
• Consolidating, validating and submitting Fleet’s monthly direct & indirect cash forecast submissions to NA Treasury
• Consolidating, validating and submitting Fleet’s annual budget & long-range business plan submissions to FP&A
• Controlling and analyzing fixed cost activity and developing budgets and forecasts for Fleet along with reporting monthly actuals and explaining variances between budgets and forecasts
• Providing detailed actuals/GCR (Gross Commercial Results) for Fleet Operations by Channel and summarizing actuals to Leadership
• Review and submission of month-end close activities within OneStream and EWM (Enterprise Wide Margin)
• Acting as the liaison between Fleet Finance, North America FP&A, Corporate Finance Consolidation Team & Internal Controls
• Assisting Fleet Finance Operational Controlling with detailed analyses, as needed for review with Fleet Operations
• Monitoring internal control procedures and coordinating certification process with Sarbanes-Oxley (SOX)
• Providing internal/external audit support as needed
• Ad-Hoc & special projects as requested

What You’ll Learn

• How to lead and manage a team with tight deadlines
• Exposure to senior management through monthly presentations and special studies
• Exposure to Vehicle Pricing and Incentives development
• Develop relationships with Pricing, Incentives, Product Cost, Platform Finance, Manufacturing Finance, Warranty Finance, Fixed Costs, FP&A, Accounting, Brand and Sales Operations
• Professional development and coaching of employees

What This Role Will Prepare You For

• ​Ability to work with and interface with all functions and all levels of management within Stellantis
• Manage a large and diverse set of data to deliver strategic and financial targets
• Greater understanding of the US Fleet commercial objectives its role within Stellantis and the auto industry in general
• Ability to work cross-functionally with Operating teams within North America to share knowledge and gain consensus