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Analyst, financial planning & analysis

Port Fairy
Stellantis
Posted: 15 February
Offer description

Overview

Company Overview Stellantis is a leading global automaker and mobility provider that offers clean, connected, affordable, and safe mobility solutions. Our Company's strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our people, and our deep roots in the communities in which we operate. Our ambitious electrification and software strategies and the creation of an innovative ecosystem of strategic, game-changing partnerships are driving our transformation to a sustainable mobility tech company. The driving force behind us is the diverse and talented group of men and women around the world who bring their passion and experience to their work every day. And while we are a truly global organization, we remain deeply rooted in the communities in which we operate and where our colleagues live and work. With industrial operations in nearly 30 countries, Stellantis could consistently exceed the evolving needs and expectations of consumers in more than 130 markets, while creating superior value for all stakeholders.

Responsibilities

* Collation of monthly financial data for General Distributor entities and input into the financial reporting system for both actual results and forecasts.
* Assist in development of monthly forecasts and annual budget in consultation with the local Management team.
* Creation and review of business cases for new and existing products for the National Sales Company and General Distributors.
* Manage pricing and incentive calculations, internal and external queries and ensure consistency with dealer communications
* Set up and maintain pricing, incentives, accruals and marketing cost structure in SAP
* Complete monthly/quarterly account reconciliations for marketing and incentives provisions
* Understand the key drivers of the business and provide commentary and analysis of the deviations to expectation and prior year.
* Analysing business drivers and trends to identify new opportunities for managing costs and developing more effective and efficient planning and reporting processes.
* Liaise with local, APAC & international contacts to provide financial/commercial support.
* Working closely with the Accounting department to ensure month end financials are accurate and completed by the 3rd working day.
* Support Marketing department and wider business in developing and analysing marketing forecasts and actual spend
* Control incentive and marketing accruals and work with the wider business to ensure we are adequately providing for commitments.

Minimum Qualifications

* Bachelor Degree level in Accounting, Finance or business – required

Minimum Experience

* 2 years or more within a similar role

Job-Specific Skills

* A sound understanding of the automotive industry
* Excellent interpersonal and communication skills to influence stakeholders of various levels– verbal and written
* Facilitator within business environment
* Excellent influencing and coaching skills
* Solutions driven
* Highly coordinated with excellent attention to detail
* Team player
* Flexible to undertake varying work with changing priorities in a dynamic fast paced environment
* Commercial awareness and business acumen
* Ability to work under pressure and within a challenging environment
* Good Excel skills and basic knowledge of SAP are preferred.

This is a fixed term contract for 11 months and based in Port Melbourne.

At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation, and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.

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