Quality Senior Financial Analyst – Controlling & Supplier Recovery Accounting
About The Position
This position is responsible for: Participating in cross‑functional teams to resolve issues impacting the Quality organization Tracking and reporting ER&D, Manufacturing, and G&A costs for the Quality Operations Group Reviewing and approving purchasing requisitions Attending and actively participating in cross‑functional meetings (Quality, Purchasing, Engineering, Legal) to determine root cause and responsibility allocation for open supplier recovery cases Assessing P&L and cash impacts of supplier recovery cases and using this information to support financial forecasts Providing ECMS review and approval in accordance with GEN008 standards for supplier recovery cases resulting in legal settlements Creating receivable entries and monitoring open balances related to supplier recovery Preparing Blackline reconciliations for Quality and Supplier Recovery accounts Tracking gross spend and recoveries related to Quality Yard and Port Hold activities Booking cross‑charge entries associated with Yard Hold recoveries Supporting additional special projects as required What You Will Learn How to prepare budgets and financial forecasts How to document, analyze, and explain variances versus budget and forecast Supplier recovery systems, processes, and procedures (SWRS & SAWRP) Use of finance systems such as SAP and OneStream Understanding of general warranty practices Role Will Prepare You For Future opportunities in roles requiring strong budgeting, forecasting, and financial control expertise
Requirements
- Bachelor’s degree in Finance or Accounting, or related degree
- Minimum of 8 years of experience in Finance or Accounting, or 7 years with an MBA
- Solid working knowledge of accounting principles
- High level of proficiency in Microsoft Office tools, particularly Excel and PowerPoint
- Strong interpersonal skills with the ability to interact effectively at all organizational levels
Nice To Haves
- MBA or Master’s degree in Finance or Accounting
- Experience with budgeting, forecasting, and capital expenditures
Responsibilities
- Participating in cross‑functional teams to resolve issues impacting the Quality organization
- Tracking and reporting ER&D, Manufacturing, and G&A costs for the Quality Operations Group
- Reviewing and approving purchasing requisitions
- Attending and actively participating in cross‑functional meetings (Quality, Purchasing, Engineering, Legal) to determine root cause and responsibility allocation for open supplier recovery cases
- Assessing P&L and cash impacts of supplier recovery cases and using this information to support financial forecasts
- Providing ECMS review and approval in accordance with GEN008 standards for supplier recovery cases resulting in legal settlements
- Creating receivable entries and monitoring open balances related to supplier recovery
- Preparing Blackline reconciliations for Quality and Supplier Recovery accounts
- Tracking gross spend and recoveries related to Quality Yard and Port Hold activities
- Booking cross‑charge entries associated with Yard Hold recoveries
- Supporting additional special projects as required
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
