Financial Control Specialist Sales (Mopar Finance)
Stellantis
Accounting & Finance, Sales & Business Development
Auburn Hills, MI, USA · Phenix City, AL, USA
Posted on Oct 31, 2025
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
