What You'll Do
This position is responsible for:
- Developing and maintaining the Fleet master margin file to establish the forecasted margins at trim level, by channels and model years
- Creating a monthly split of forecasted supply chain volumes by Fleet channel
- Evaluating customer incentive proposals
- Working alongside the Control Tower & Data Analytics teams to create/update Fleet dashboards & analytical tools
- Serving as the Fleet point of contact with Brand Finance and the Product Cost Study (PCS) team for margin strip and standard cost updates
- Supporting the monthly profit & loss and cash flow forecasts
- Monitoring internal control procedures to ensure compliance with Sarbanes Oxley
- Providing internal/external audit support as needed
- Managing significant interaction with Fleet Operations, IT, Audit, Internal Controls and Corporate Accounting
- Developing Ad-Hoc & special projects as requested
What You'll Learn
- How to prepare a budget, forecast and to document and explain variances
- How to use Finance systems such as PentaSAP, OneStream, Essbase and ART&MIS
- An understanding of the broader Fleet business & organization
- Program Management and Process Improvement skills
- How to work with Finance and Operational regional counterparts while practicing Financial management
What This Role Will Prepare You For
- Future opportunities in positions' that require budgeting, forecasting & financial control experience
- Critical thinking, and how to look for alternative conclusions/solutions
- Cross-functional knowledge and process improvement skills that can be applied throughout the Finance organization
- Ability to work cross-functionally with Operating teams within North America to share knowledge and gain consensus
Requirements:
Basic Qualifications:
- Bachelor's degree in Finance or Accounting, or related degree
- 8+ years of work experience Finance or Accounting (or minimum 7 yrs w/ MBA or Master's degree in Accounting or Finance)
- Working knowledge of accounting principles
- High level of proficiency in Microsoft tools such as: Excel, PowerPoint, Teams, and Essbase
- Strong interpersonal skills, with the ability to interact with all levels of personnel and strong leadership skills
- Familiarity with Financial Systems and reporting tools such as: SAP, OneStream, Qlikview and Power BI
Preferred Qualifications:
- MBA or Master's degree in Accounting or Finance
- Proven oral and written communication skills
- Demonstrated analytical skills
- Ability to multitask and adapt easily to change, including prioritization of assignments
- Ability to work with large volumes of data, summarize data and draw conclusions
- Strong understanding of P&L drivers, Gross Commercial Result, vehicle margins and month-end close fundamentals (accruals, reserves, variance analysis)
