Director, Budget & Forecast

Job description

The Director, Budget & Forecast is responsible for the management, guidance, coordination, administration and control of the financial analysis, budget accounting, cost communication and reporting activities of the StarPlus Energy joint venture. The Director will ensure conformance to corporate policies and advise the StarPlus plant management team of financial operation decisions. He/she will supervise two analysts. This position is also responsible for leading cost efficiencies strategies and deployment. As a Stellantis (STLA) employee, the Director will drive the implementation and sustainment of specialized key performance indicators to strengthen results and track competencies. Main Responsibilities: ● Manage the consolidation and preparer of Annual Business Plan (Income Statement, Free Cash Flow, Balance Sheet). ● Forecast consolidation activities by functional area. ● Analyze/Explain monthly/annual/on demand variances to the Chief Financial Officer (CFO). ● Calculate and constantly control off-standard factors, and identify and implement cost efficiencies. ● Establish and manage financial targets and goals aligned with STLA manufacturing metrics. ● Track and report manufactu...