Sr. Specialist, Aftersales Cost Monitoring
Core
Lead cost planning, monitoring, analysis, and governance for the Aftersales organization, ensuring budget adherence and data-driven decision-making across Service, Parts, Warranty, and Logistics.
Role type
Senior Specialist, Aftersales Cost Monitoring
Builds
Management dashboards, financial reports, executive presentations, and cost governance frameworks.
Domain
Automotive (OEM/Aftermarket) + Financial Planning & Analysis
Deliverable
dashboards & analysis (via careerplan.io/jobs/5205839007-sr-specialist-aftersales-cost-monitoring-at-scoutmotors)
Required skills
Budget planning, rolling forecasts, variance analysis, cost modeling, financial reporting, stakeholder management, data analysis, business case development, vendor spend validation, process improvement
Preferred skills
Startup/high-growth environment experience, transformation experience
Technologies
Microsoft Excel, Power BI, Tableau, AI tools
Responsibilities
Lead annual budget planning and rolling forecasts; own monthly cost monitoring and variance analysis; develop cost models and forecasting methodologies; partner with operations and finance to identify cost drivers; ensure accuracy of cost allocations and chargebacks; develop management dashboards and executive presentations; lead cost review meetings and track action plans; support business case development with cost-benefit analysis; coordinate with Finance for month-end/year-end close; monitor vendor spending and validate invoices; analyze spending patterns for optimization; establish cost governance frameworks; support leadership in strategic planning.
Seniority
Senior, hands-on IC