Quality Senior Financial Analyst – Controlling & Supplier Recovery Accounting
Posted Updated
What You Will Do
This position is responsible for:
- 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