Back to projects
June 2023
- Finance Transformation
- Enterprise Platform
- FP&A
Stellantis Planning Site
Internal SaaS platform for FP&A, Controlling, and Treasury — end-to-end planning, forecasting, and actuals with a centralized financial data backbone.
Co-developed the Stellantis Planning Site as an internal SaaS platform to improve collaboration and consistency across FP&A, Controlling, and Treasury during month-end actuals and forecast cycles.
Highlights
- Supported end-to-end planning, forecasting, and actuals processes across FP&A, Controlling, and Treasury
- Designed streamlined workflows to standardize inputs, accelerate approvals, and reduce cross-functional handoffs
- Established a centralized financial database as the single data backbone for analysis, reporting, and future digital initiatives
- Delivered a functional replacement for the legacy Galaxy system with governance embedded for Finance and Compliance
Impact
- End-to-end planning and Treasury cycles reduced to ~3 working days
- ~EUR 1M annual run-cost avoidance through Galaxy decommissioning
- Reduced manual reconciliation and rework across Treasury, FP&A, and Controlling
- Scalable enterprise financial data foundation for ongoing analytics and finance transformation
Leadership & Collaboration
- Enabled a scalable, collaborative digital platform aligned with finance transformation objectives
- Partnered across planning, forecasting, and Treasury teams to translate operational needs into standardized workflows