The Lead Budget Analyst at the Plant is under the general guidance and support of the Plant Controller.
This position is responsible for leading and managing a team of financial analysts at the plant site who are responsible for all financial reporting activities within the plant.
This position is responsible for leading and managing a team of financial analysts at the plant site who are responsible for all financial reporting activities within the plant.
What You Will Do:
- Performance reporting
- Monthly forecast and month-end close
- Business plan development
- SOX control
- Oversight of projects (both expense and capital)
- Capital asset control
- Stellantis Industrial System (SIS) - cost deployment
What You Will Learn:
- How to lead and manage a team in a challenging environment
- How to develop relationships across multiple organizations within the plant in order to achieve the financial and SPW goals
- SIS - specifically the Cost Deployment pillar and how to be the compass of the plant to eliminate waste and loss in the process
- Business Plan and Model Year budget development process
- How to drive SOX control, manage annual Asset Audits and perform annual physical inventories
- How to develop analysts into future leaders of the organization through the GHRC and Development Plan process