Informations générales
Entité de rattachement
Nous rejoindre, c'est intégrer une entreprise d'envergure mondiale. Mû par la recherche permanente de l'innovation et de l'excellence, pionnier et leader des technologies propres et de la mobilité durable, le Groupe entend rester à la pointe des grandes tendances qui font bouger le monde.
Fort de son efficience, de son agilité et de son esprit d'équipe, le Groupe fait preuve d'exigence et d'audace pour définir la mobilité de demain.
Pour réussir ces transformations, l'entreprise a besoin de tous les talents. Rejoignez-nous !
Chez Stellantis, nous évaluons les candidats selon leurs qualifications, leurs mérites et les besoins du métier. Nous accueillons les candidatures des personnes de tout genre, âge, ethnie, nationalité, religion, orientation sexuelle, et handicap. La diversité de nos équipes nous permettra de mieux appréhender l'évolution des besoins de nos clients et de notre environnement futur.
Référence
2025-17003
Description du poste
Description de la mission
Description:
The main mission of the profitability analyst is to assess the economic KPIs of Stellantis' future vehicle projects and to issue economic advice documents to support the governance of project milestones.
Acting in a dynamic and global environment, the analyst will have the task to deal with key company departments (ENG, BRAND, PLAN, MNF, FIN, ...).
Within the group of analysts and the project team, it will be essential to play an active role as a team member, chairing meetings and researching details that enrich the quality level of the analysis.
The mandatory attitude is to be able to handle multiple tasks and process requests and deliverables with energy and responsiveness.
Being comfortable working with fluid and rapidly changing assumptions, a flexible mindset is essential as availability in the daytime.
Passion for coding, IT, tech and data management.
If you are curious and future-oriented you will love this job.
Key responsibilities:
· Acting as CFO of an assigned project, the analyst is responsible for providing profitability KPIs to the leadership.
· Scheduling data collection and review with the project team, harmonizing key assumptions, and leading discussions during specific profitability meetings chaired and called by the analyst.
· Calculating profitability using standard tools and applying the latest methodology guidance.
· Creating ad-hoc templates for specific high-level analysis.
· Making project data available for reporting purposes, both structured and flash demand.
· Acting as a strong representative of VEMO/ECAP within the project team and as an active member of the profitability analysis team, ensuring mutual support and best practices.
· Developing and maintaining Power BI dashboards: Create, update, and optimize dashboards to provide advanced visual analysis and reporting.
· Maintaining automated Excel files with VBA macros: Develop and maintain automated solutions in Excel using VBA to enhance process efficiency.
· Supporting ICT with enhancements on the Essbase system: Collaborate with the ICT team to implement improvements and updates on the Essbase system.
· Managing collected data: Ensure the quality, integrity, and effective management of business data.
DESCRIPTION DU POSTE
Compétences comportementales
· Ability to work in a team and communicate effectively.
· Fluent English is essential to deal in a global context
· Autonomy and team leadership is strongly recommended
· Problem-solving skills and attention to detail
Compétences Techniques
· Preferred background Business Administration or Management Engineering
· Preferred experience in Finance, VEMO, Pricing, Cost Management
· Knowledge of DCF and GCR items is a plus
· Experience with programming languages
· Experience with Power BI and dashboard development.
· Advanced skills in Excel and VBA programming.
· Knowledge of Essbase scripting and Database logic.