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