NA Supply Chain Consolidations Analyst

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.