At Stellantis, we want to empower you to bring your best. That is why we strive to create an environment where our core values of Innovation, Leadership, Passion, Cooperation, and Responsibility can thrive. At Stellantis, you will work in a dynamic, fast-paced environment with people who exemplify the entrepreneurial spirit and work together as a team to continually think bigger and bolder.
Stellantis is currently seeking a Consolidation Analyst to work at our Headquarters Technical Center (CTC) in Auburn Hills, MI on a hybrid in office/remote schedule. Working within the North America Consolidation Group as part of the North America Accounting department, this position is responsible for:
- Prepare and reconcile recurring monthly or quarterly consolidating journal entries, as well as post-close (Topside) consolidating journal entries as needed
- Update and validate mapping from the ledger transaction system (SAP) to the reporting system (OneStream)
- Maintain security access for North America OneStream user profiles and cross-region North America data users
- Support Sarbanes-Oxley (SOX) compliance and external/internal audit procedures related to financial consolidations and documentation for the monthly accounting close of Actual results in OneStream, to facilitate external and internal reporting under International Financial Reporting Standards (IFRS)
- Provide OneStream assistance to other teams throughout accounting and finance, and present system training annually