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 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: