Cost Management Consolidation Specialist

Cost Management Senior Analyst

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.

Responsibilities include the following:

• Global Month End/Budget/Forecast Consolidator, including ad hoc reporting
• Operational / Income Statement Reconciliation with Mopar Finance
• Prepare Month-end support presentations to Senior Leadership
• Prepare Mopar Supply Chain Forecast/Budget along with Finance for Burden/Fixed/VWH
• Support Campaign cost reviews for Supply Chain.
• Consolidate Monthly Profit Optimization Report for Mopar North America

Basic Qualifications:

• Bachelor's degree in Accounting/Finance
• Minimum 8 years of relevant work experience in accounting or finance
• Tech Savy and Sharp Skills in Microsoft Excel, PowerPoint, Power BI, Pivot Queries, QlikSense

Preferred Qualifications:

• Strong leadership experience managing projects and can be accountable
• Ability to generate own ideas and be proactive in communicating and follow-through
• Strong written and oral communication
• Ability to work well with cross-functional teams including Finance, Operations, and Senior Leadership.
• Strong problem-solving and analytical skills