In this role, you will:
Develop, manage and maintain program budgets and forecasts
Establish cost baselines and track variances against approved budgets
Support business case development and financial modeling for new initiatives
Monitor program expenditures and ensure spending aligns with approved budgets
Track actual costs against forecasts and investigate variances
Implement and maintain cost control processes and tools
Qualifications
BS in Finance, Accounting, Business Administration or related field
At least 10 years in Program/Project Financial Management
Strong analytical and quantitative skills
Excellent communication and collaboration abilities
Proficiency in Google Sheets and Financial Modeling Methodologies
Bonus Qualifications
MBA, MS in Finance
Experience with SAP S/4Hana, Anaplan, Google Docs
Automotive OEM experience