Fixed Costs & Claims Analyst

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:

• 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