Fixed Cost Analyst

3 weeks ago


Windsor, Ontario, Canada Stellantis Full time
Job Summary

The Fixed Cost Analyst will be responsible for performing financial analyses, including forecasting and variance explanations, to support the development of annual business plans. This role will also provide key support to Sales & Marketing operations teams and work on innovation and process improvements.

Key Responsibilities
  • Financial Analysis: Perform financial analyses, including forecasting and variance explanations, to support the development of annual business plans.
  • Support to Sales & Marketing: Provide key support to Sales & Marketing operations teams.
  • Innovation and Process Improvements: Work on innovation and process improvements to enhance the efficiency and effectiveness of the team.
  • Special Projects: Handle special projects, as appropriate, in support of corporate objectives.
  • Reporting and Presentations: Develop presentations and complete various month-end accounting duties, including assisting with booking of journal entries, reporting on actuals, and completing various reporting under time constraints.
  • Internal Controls: Support Internal Controls, and all associated programs and activities.
  • Cross-Training: Cross-train with other positions within the Fixed Cost group (G&A, Non-Rev Company Car).

Stellantis is committed to providing accommodation for people with accessibility needs due to disabilities in all aspects of the hiring process. If you request an accommodation, we will work with you to meet your accessibility needs due to disability.


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