Financial controller
il y a 7 jours
Missions :
The Sales & Marketing MEA Brand/BU Controller will be responsible for:
- Pro One MEA financial controller
- Brand Leapmotor financial controller
- Control of the MEA margin database: for monthly Closings, budget and forecasts:
- Produce KPI Dashboard Brands
- B2B financial controller
- Used cars financial controller
- KD controller
Job main Deliverables / Significant Actions :
'Pro One controller:
- Monthly closing, budget, forecasts: consolidation of the Pro One P&L and analysis of the results
- Coordination with the MEA Pro One manager and the Group central Pro One Finance team.
Leapmotor controller:
- Monthly closing, budget, forecasts: consolidation of the Leapmotor P&L and analysis of the results
- Coordination with the MEA Leapmotor manager and LPMI Finance team.
Control of the MEA margin database: for monthly Closings, budget and forecasts:
- control unitary margins levels for each market and ask analysis to local controllers
- Control consistency between the margin database and the region P&L for each market
KPI Dashboard Brands
- Produce the monthly Dashboards used by Brand managers
B2B:
- Animation of workflow and Business Partner of the B2B head
Used cars:
- Business Partner of the Used cars BU head
- Follow up of Auto 24 start up
KD controller:
- Follow up of all KD topics in the MEA region
- Mapping of the existing KD flows
Qualifications :
MAster degree in Finance, management, or Economics
Minimum 3 years expérience in finance (accounting, controlling…)
Previous operational and leadership experience in Finance & Controlling
Good knowledge of the Stellantis organization
Fluent English, written and spoken
IT: Strong excel skills, SAP user
Soft skills : ability to work cross functionnally, Communication skills, Autonomous and pro-active, Result oriented, rigor, sense of ethic
At Stellantis, we assess candidates based on qualifications, merit and business needs.
We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.
We celebrate diversity and are committed to creating an inclusive environment for all our employees. We aim to encourage a culture where people can be themselves and be valued for their contribution. We are committed to making reasonable adjustments to the recruitment process as required. Please add any adjustment requests to your application. is entrusted with the critical mission of scrutinizing the entire logistic process design and evaluating preliminary decisions in the target plant. They are expected to approach each aspect with a challenging mindset, aiming to minimize costs and investments. Their expertise will be pivotal in preparing comparative profitability analyses for alternative process scenarios, providing the management team with sensible suggestions that enable informed best-cost decision-making.
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