Inbound Transportation- Senior Financial Analyst

Job description

What You'll Do: - Lead all Inbound Transportation (IBT) Financial Analyses, Reporting, Metrics, and ad hoc requirements relating to Total Production Cost (TPC), Product Cost Study (PCS) / Corporate “Standard Cost-Setting” Processes, and Future Vehicle Program Assumptions. - Lead the annual Budget development of the IBT Standards at the plant and vehicle level, ensuring that all per units, by cost category, fully align with PCS Standards - Conduct required reconciliation/variance analyses of per units at the plant and vehicle level to support the NA PCS team and NA SCM Profit Analysis team, to ensure that the Budget Standards for IBT are correct - Develop a monthly TPC budget at the plant and vehicle line level (including allocation of the Powertrain and Stamping plant costs), and provide explanations to the NA TPC Consolidation team to support year-over-year variances by each IBT cost category - Provide ad-hoc reporting as needed for all levels of management For TPC: - Collaborate closely with IBT Finance and Operations, along with the NA and Global TPC Team Consolidation Leads, to develop the correct monthly, quarterly, and annual analyses, explanations, and overall reporting rela...