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What You Will Do:

• Creating and maintaining Pro-Forma Profit & Loss for Circular Economy
• Monthly actuals, forecast and variance analysis for Circular Economy and Repair portfolio parts sales, gross margin and advertising & marketing spend
• Month-end closing activities, including accrual calculation/analysis, preparation of journal entries, actual reporting and variance explanations, and post-close reports
• Developing the annual NA Circular Economy budget and long-range planning
• Monitor spending to ensure containment within the approved budget
• Responsible for Promotion/Incentive, and Business Case reviews prior to approvals
• Creation of ad hoc or as required financial analysis and presentations. Providing a variance analysis of income statement data
• Assist in resolving process/system issues
• Involvement in various profit improvement initiatives and special projects with operations

What You Will Learn:

• Budget/forecast/consolidation
• Management reporting
• Foreign exchange/currency calculations
• Long range planning
• Mopar operations (Advertising & Marketing), Niagara, SharePoint, PentaSAP, and Essbase

Rose Will Prepare You For:

• Exposure to NA and Global Senior Leadership
• Manager role in Mopar Finance. Position in FP&A, Sales and Marketing Finance, Other Finance Consolidation position