Accounting, Analysis Skills, Budget Reporting, Budgeting, Campaigns, Cost Analysis, Cost Control, Cross-Functional, Finance, Financial Operations, Financial Reporting, Follow Through, Forecasting, Income Statements, Leadership, Microsoft Excel, Microsoft PowerPoint, Power BI, Presentation/Verbal Skills, Problem Solving Skills, Project/Program Management, Qlik, Reconciliation, Supply Chain, Writing Skills
The Cost Management Senior Analyst is responsible for Consolidating month-end and forecast/budget reports by working together with Finance and Operations. The position as leader of Transportation Claims and TCR supports Mopar Supply Chain in the achievement of its goals.
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Responsibilities include the following:
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- Global Month End/Budget/Forecast Consolidator, including ad hoc reporting
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- Operational / Income Statement Reconciliation with Mopar Finance
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- Prepare Month-end support presentations to Senior Leadership
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- Prepare Mopar Supply Chain Forecast/Budget along with Finance for Burden/Fixed/VWH
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- Support Campaign cost reviews for Supply Chain.
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- Consolidate Monthly Profit Optimization Report for Mopar North America
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Basic Qualifications:
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- Bachelor's degree in Accounting/Finance
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- Minimum 8 years of relevant work experience in accounting or finance
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- Tech Savy and Sharp Skills in Microsoft Excel, PowerPoint, Power BI, Pivot Queries, QlikSense
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Preferred Qualifications:
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- Strong leadership experience managing projects and can be accountable
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- Ability to generate own ideas and be proactive in communicating and follow-through
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- Strong written and oral communication
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- Ability to work well with cross-functional teams including Finance, Operations, and Senior Leadership.
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- Strong problem-solving and analytical skills
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