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
Basic Qualifications:
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
Preferred Qualifications
MBA or Master’s degree in Finance or Accounting
Experience with budgeting, forecasting, and capital expenditures
