A leading automotive manufacturer seeks a financial analyst to manage fixed costs associated with Purchasing and Supplier Quality. The role requires at least 8 years of experience with a focus on finance or accounting, and expertise in SAP and accounting practices. Responsibilities include analyzing fixed costs, leading supplier cancellation claims processes, and preparing financial reports. Ideal candidates will have strong analytical and problem-solving skills, plus proficiency in Excel and other financial tools.
Qualifications
Minimum 8 years of professional experience.
Minimum 5 years' experience in Finance or Accounting.
Knowledge of accounting including JVs and month-end close.
Responsibilities
Controlling and tracking fixed costs related to P&S Q and PSFIN.
Analyzing and reporting all activity related to fixed costs expense.
Acting as lead operations analyst for supplier cancellation claims.
Skills
Accounting knowledge
Analytical skills
Teamwork
Communication skills
Problem-solving
Multi-tasking
Education
Bachelor's degree in Finance, Accounting or related degree
Tools
SAP
Onestream
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Job description
This position is responsible for:
Controlling and tracking fixed costs activity related to the Purchasing & Supplier Quality (P&S Q) and Purchasing Finance (PSFIN) organizations
Analyzing and reporting all activity and actual results, by department (Director), related to fixed costs expense for both P&S Q and PSFIN
Consolidating Global fixed costs monthly to report to the Global Group Purchasing CFO
Acting as lead operations analyst and administrator for the supplier cancellation claims process, and assisting suppliers with claim submissions in the web based Supplier Cancellation Claim System (SCCS)
Managing the SCCS system and resolving any issues regarding buyer, supplier or management updates, including changes with buyers, role assignments, claim approvals and entering account information
Managing account reconciliations through GLCM for responsible key accounts and preparing period to period analysis and explain variances from actuals to budgets and forecasts
Basic Qualifications:
Bachelor's degree in Finance, Accounting or related degree
Minimum 8 years of professional experience
Minimum of 5 years' experience in Finance or Accounting
Knowledge of accounting including JVs and month-end close
Experience with SAP
Strong personal computer skills including Word, Excel and PowerPoint
Excellent accounting, analytical and teamwork skills
Preferred Qualifications:
CPA or CMA
Ability to interact with all levels - Communication Skills
Ability to work under pressure and in a time constrained environment
Problem solving and ability to multi-task
Experience using Onestream
Variance Analysis & Period-to-Period Reporting
Forecasting, Budgeting, Business Planning, Accounting Close