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Costing Specialist

hace 2 meses

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**Job Summary**

This role will support the Canadian Costing and Incentives Team (C&I Team) in creating and administering their monthly programs and providing the C&I Team with additional analytical insights. This role also includes the responsibility for processing incentive payments, drafting communications to the dealer networks and aggregating data for analytical purposes.

**Key Responsibilities**

  • Actively manage and update central assumptions to the costing model (charge rate, RVs, MSRP, models and trims) on a timely basis.
  • Set up various costing files to conduct sensitivity analysis.
  • Aggregate sensitivity analysis to create variance explanations for different programs, under different assumptions (15%).
  • Conduct scenario analysis using monthly payments and competitive data (box scores) for the purposes of competitive analysis and discussion with the CMMs (15%).
  • Prepare and update shared templates for competitive review and PRM discussions (15%).
  • Prepare memos and communications (monthly programs, program changes) to the dealer network, outlining the details of the C&I programs (10%).
  • Prepare, update and validate advertised offers in the Advertising Summary, in conjunction with Regional Marketing, CMM and Sales (10%).
  • Assist in special projects as required (5%).
  • Provide ad hoc reporting and analysis support as required to management (10%).
  • Incentive Payment Processing - Prepare and execute monthly incentive payment system criteria averaging $20M per month (+$250M per year) (10%).
  • Audit Assistance - Support Senior Manager and Manager with audit requests from both internal and external auditors (10%).

**Job Knowledge and Skills**

  • Interpersonal Skills: Collaboration, diplomacy, effective listening, organized, negotiation and presentation skills in establishing/communicating plans and programs to sales team, management and external contacts.
  • Complexity and Problem-Solving: Excellent decision-making skills with the ability to impact the company positively. Ability to deal with day-to-day office issues and sensitive information with diplomacy and professionalism.
  • Physical and Sensory Demands: Moderate sensory demands, with moderate to high visual demand when checking e-mails and completing reports.
  • Decision-Making and Impact: Comfortable and confident in making decisions regarding the activities of the position, with an understanding of the impact of errors in judgement.
  • People Management: Not applicable.
  • Years of Experience: 1 to 2 years of experience.
  • Education: University degree in Engineering, Statistics, Mathematics, Finance or equivalent experience is required.
  • Specific Course/Certifications: High level of proficiency in Microsoft Excel is required. Working knowledge of relational databases, detail-oriented and solid analytical skills. A passion for cars is an asset.