13 часов назад
Sr. Specialist, Aftersales Cost Monitoring (Automotive)
130 000 - 160 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Specialist, Aftersales Cost Monitoring (Automotive): Leading cost planning, monitoring, forecasting, and governance across Aftersales operations for an electric pickup truck and rugged SUV manufacturer with an accent on budgeting, variance analysis, financial modeling, and cost transparency. Focus on building cost models and dashboards, identifying savings opportunities, validating allocations and vendor spending, and supporting complex business cases and executive decisions.
Location: Charlotte, North Carolina, United States. The role requires 4–5 days per week in the office, regular in-person meetings, company events, and occasional travel.
Salary: $130,000–$160,000 annual base salary, plus eligibility for an annual performance bonus.
Company
is developing electric pickup trucks and rugged SUVs by electrifying and digitizing an iconic American vehicle brand.
What you will do
- Lead annual budget planning, yearly budgeting, and rolling forecasts for Aftersales cost centers, programs, and initiatives.
- Own monthly cost monitoring and deliver variance analysis against budgets, forecasts, and prior-period performance.
- Build cost models, financial tracking tools, forecasting methodologies, dashboards, management reports, and executive presentations.
- Partner with Service Operations, Parts Operations, Warranty, Logistics, Procurement, Finance, Digital, and IT teams to identify cost drivers and improve financial performance.
- Validate cost allocations, chargebacks, overhead distributions, vendor invoices, accruals, reconciliations, and financial adjustments.
- Lead cost reviews, track action plans and savings opportunities, support business cases, and maintain cost governance and reporting standards.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
- At least 8 years of experience in financial analysis, cost controlling, business operations, cost management, or related analytical roles.
- Experience managing operating budgets, cost monitoring, financial analysis, forecasting, and performance reporting in the automotive industry.
- Advanced proficiency in AI, Microsoft Excel, financial modeling, data analysis, and business intelligence tools such as Power BI or Tableau.
- Experience developing dashboards, management reports, and executive-level presentations.
- Strong communication and stakeholder management skills in cross-functional Finance and operational environments.
Nice to have
- Experience supporting startup, launch, transformation, or high-growth business environments.
- Experience with OEMs, vehicle brands, dealership networks, retail automotive operations, or aftermarket organizations.
Culture & Benefits
- Opportunity to build automotive products and a company from the ground up.
- Medical, dental, vision, and income protection plans.
- 401(k) with employer matching and immediate vesting.
- Paid time off, company and floating holidays, and up to 16 weeks of paid parental leave.
- Additional paid leave for bereavement, jury duty, voting time, and military leave.
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