Steven Chu
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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