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Stellantis

Consolidations & Reporting Analyst

10 days ago by Stellantis
  • Salary negotiable
  • Auburn Hills, MI, US
  • Full-time
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AI summary

This Consolidations & Reporting Analyst role owns key month-end reporting and purchasing finance consolidation activities, including reconciliations, accruals, and senior leadership reporting packs. You’ll partner with Commercial Savings and Commodity Controllers to ensure accurate accounting and deliver clear analysis, while driving process improvements. Stellantis offers standout benefits including 17+ paid holidays with an annual holiday shutdown and a company vehicle lease program.

Key skills
Month-end close and reportingFinancial consolidationOneStream reconciliationsAccount reconciliationsAccruals preparationJournal entries (JVs)General ledger (GL) analysisTrend analysis and financial analysisForecasting and budgetingSenior leadership presentations
Salary not listed — comparable Consolidations & Reporting Analyst roles in Auburn Hills, MI typically pay around $70k–$95k base, depending on experience.
You'll thrive here if you enjoy owning month-end reporting and reconciliations, partnering cross-functionally in purchasing finance, and improving consolidation processes for accuracy and efficiency.
Why apply
  • 17+ paid holidays and shutdown
  • Company vehicle lease program
  • Tuition reimbursement and volunteer hours

This position is responsible for:

  • Responsible for month-end reporting materials, including preparation, review and management sign-off (Senior Leadership Reporting Materials, Trend Analysis, JV Checklist and quarterly Out of Period adjustments)
  • Consolidation of Onestream reconciliation summary for all purchasing finance accounts; ensure timely sign-off by management for all key and non-key accounts
  • Manage the Purchase Price Other (PPO) line item, which includes preparing accruals, account reconciliation as well as a monthly deep dive analysis of all financial activity
  • Assist with general ledger analysis and prepare month-end JV's as required
  • Work with the Commercial Savings team and Commodity Controllers to ensure proper accounting between short term and long term as well as proper recording and reconciliation of Deferred Revenues
  • Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis
  • Lead cross functional process improvement recommendations for continuous enhancement in the areas of efficiency and accuracy for all related Financial Consolidation activities
  • Assist the Consolidation Manager with Ad hoc reports and special projects as required
  • Perform written and oral communication/presentations to Senior Level Management
  • Provide ad-hoc reporting as needed for all levels of management
  • ​Understand the role of Purchasing at Stellantis and how Purchasing performance is measured including: Incremental, PYA, Flow Through, Year over Year, Net Off Standard, Reclass, PCS Controls
  • Forecasting, budgeting, business planning, accounting close

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 24th 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.

Reference: 4268_5001187174806·Original posting
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