Fixed Costs & Claims Analyst

StellantisAuburn Hills, MI

About The Position

This position is responsible for: Controlling and tracking fixed costs activity related to the Purchasing & Supplier Quality (P&SQ) and Purchasing Finance (PSFIN) organizations Analyzing and reporting all activity and actual results, by department (Director), related to fixed costs expense for both P&SQ 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

Requirements

  • 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

Nice To Haves

  • 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

Responsibilities

  • Controlling and tracking fixed costs activity related to the Purchasing & Supplier Quality (P&SQ) and Purchasing Finance (PSFIN) organizations
  • Analyzing and reporting all activity and actual results, by department (Director), related to fixed costs expense for both P&SQ 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
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