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Financial Control Specialist Sales (Mopar Finance) - Now Hiring!
Financial Control Specialist Sales (Mopar Finance) - Now Hiring!Stellantis • Auburn Hills, MI, United States
Financial Control Specialist Sales (Mopar Finance) - Now Hiring!

Financial Control Specialist Sales (Mopar Finance) - Now Hiring!

Stellantis • Auburn Hills, MI, United States
18 days ago
Job type
  • Full-time
Job description

What Will You Do :

  • Development of Mopar US Sales and Gross Margin actuals, forecasts, budgets and long-range plans by portfolio
  • Performing and reporting sales volume, rate and mix variance analysis of part portfolios at a minor level
  • Tracking, monitoring and supporting achievement of operational gross margin targets via profit improvement initiatives
  • Actively tracking and maintaining a forecast of planned incentive actions as communicated by Sales Operations
  • Evaluating and reporting monthly performance with respect to Incentives, Discounts, and Promotional Programs
  • Monitoring Shell reimbursements for Marketing / Performance and VGC (volume growth commitment)
  • Monitoring Tire Program facilitation
  • Implementing, enhancing, and auditing Mopar IDR application.
  • Maintenance and management of elements of the GS&P Essbase cube
  • Administering Mopar Finance SharePoint Environment

What You Will Learn :

  • ​​Budget / Forecast / Actual Development and Reporting
  • Sales Volume, Rate & Mix Variance Analysis
  • Long-range planning
  • Mopar Operations (Parts, Sales, Discounts & Incentives)
  • Tools – ART&MIS, SharePoint, PentaSAP, One Stream, Essbase, Business Cases
  • Role Will Prepare You For :

  • Exposure to growth opportunities in Senior Leadership,  Manager roles in Mopar Finance
  • Position in FP&A, Sales and Marketing Finance, Other Finance Consolidation positions
  • Our Benefits - Designed with You in Mind

    Comprehensive Health & Well-being Coverage

    From your very first day, you’ll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.

    Generous Paid Time Off

    We believe in work-life balance. That’s why we offer : 17+ paid holidays, including shut-down from December 24 th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.

    Competitive Retirement Savings Plans

    We help you plan for the future with :

  • An employer match on contributions to your 401k, Roth, and Catch-Up plans
  • An employer contribution, even if you don’t contribute
  • Income Protection & Insurance Options

    Benefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.

    Company Vehicle Lease Program

    Eligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.

    Family Building Benefit

    We proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.

    Support for Your Growth and Giving Back

    We believe in investing in your future and your passions :

  • Tuition reimbursement
  • Student loan refinancing programs
  • 18 paid volunteer hours each year to make a difference in your community
  • And so much more!

    When you join us, you’re not just building a career - you’re joining a company that supports you, inside and outside of work.

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    Financial Specialist • Auburn Hills, MI, United States

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