Cost Management Consolidation Specialist
Job Description
The Consolidation Specialist (Cost Management Senior Analyst) plays a critical role in supporting Mopar Supply Chain by leading the consolidation of financial reporting, forecasting, and budgeting activities. This position partners closely with Finance and Operations to deliver accurate, timely, and actionable insights that drive profitability, cost optimization, and strategic decision-making.
\nThe role serves as the central point for profitability consolidation, campaign reporting, business case and other cost analyses, ensuring alignment among cross-functional stakeholders and supporting leadership visibility.
\nKey Responsibilities
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- Lead global consolidation of month-end, forecast, and budget reporting, including ad hoc financial analysis. \n
- Consolidate and deliver the Monthly Profit Optimization Report for Mopar North America. \n
- Conduct business cases to ensure viable projects – may require statistical analysis \n
- Identify variances and provide insights into key drivers and risks. \n
- Support continuous improvement of forecasting accuracy and methodologies. \n
- Develop and present month-end and forecast support materials for senior leadership. \n
- Support campaign cost reviews and monitor financial impacts on Supply Chain operations. \n
- Collaborate with cross-functional teams to ensure cost transparency and alignment. \n
- Enhance reporting automation including leveraging advanced analytics tools to improve reporting efficiency and accuracy. \n
Our Benefits - Designed with You in Mind
\nComprehensive Health & Well-being Coverage
\nFrom your very first day, you'll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.
\nGenerous Paid Time Off
\nWe believe in work-life balance. That's why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.
\nCompetitive Retirement Savings Plans
\nWe help you plan for the future with:
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- An employer match on contributions to your 401k, Roth, and Catch-Up plans \n
- An employer contribution, even if you don't contribute \n
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Income Protection & Insurance Options
\nBenefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.
\nCompany Vehicle Lease Program
\nEligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.
\nFamily Building Benefit
\nWe proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.
\nSupport for Your Growth and Giving Back
\nWe believe in investing in your future and your passions:
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- Tuition reimbursement \n
- Student loan refinancing programs \n
- 18 paid volunteer hours each year to make a difference in your community \n
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And so much more!
\nWhen you join us, you're not just building a career - you're joining a company that supports you, inside and outside of work.
