Claims Management Office Analyst

Job DescriptionThe Claims Management Office (CMO) Analyst supports the endtoend management, evaluation, and settlement of supplier restructuring claims. The role provides financial, analytical, and process discipline across claim intake, validation, audit coordination, negotiation preparation, and postsettlement tracking, serving as a central analytical backbone for supplier claims. The analyst will work closely with the Purchasing Finance Team, Internal Audit, Buyers, and Technical SMEs, and actively supports negotiation teams by building fact bases, quantifying exposure, tracking outcomes, and ensuring governance and transparency. This role is positioned within the Purchasing Finance Team.

Job responsibilities:

Review and analyze supplier claims to assess gross exposure, claim structure, and financial completenessSupport triage and routing of claims by value, type of cost, and required audit teamDevelop initial internal estimates and support definition of OEM counterpositions in collaboration with Audit and SMEsAnalyze historical supplier details precedent settlements, and supplier patterns to inform strategyPartner with Internal Audit to support evidence gathering, validation of cost, and shouldcost buildupsEnsure consistency between audit conclusions, financial exposure caps, and negotiation strategyModel settlement scenarios, payment timing options, and P&L / cash impactsSupport leadership and SteerCo reporting on claim progress, risks, and financial impactReview in detail all closing documentation of settlements, side agreements, and audit closure memos are aligned with approvalsSupport postsettlement activities, including finance handover, payment tracking, and archivingSupport rollout and continuous improvement of the target claims management and audit processContribute to standard templates, trackers, and reporting frameworksCapture lessons learned and best practices to strengthen future claim handling and newaward prevention efforts

Basic Qualifications:

Bachelor's degree in finance, accounting or other related degree5+ years of relevant finance or accounting experience3+ years of experience in purchasing finance and/or auditExperience in automotive / manufacturing environments strongly preferredAble to make autonomous decisions, develop strategies, and problem solveStrong communication skills, including negotiation and conflict managementFlexibility and willingness to support audits or special assignments in additional functional areas based on business needs

Preferred Qualifications:

Exposure to supplier claims, restructuring, program cancellations, or capex recovery is a plusJob DescriptionThe Claims Management Office (CMO) Analyst supports the endtoend management, evaluation, and settlement of supplier restructuring claims. The role provides financial, analytical, and process discipline across claim intake, validation, audit coordination, negotiation preparation, and postsettlement tracking, serving as a central analytical backbone for supplier claims. The analyst will work closely with the Purchasing Finance Team, Internal Audit, Buyers, and Technical SMEs, and actively supports negotiation teams by building fact bases, quantifying exposure, tracking outcomes, and ensuring governance and transparency. This role is positioned within the Purchasing Finance Team.

Job responsibilities:

Review and analyze supplier claims to assess gross exposure, claim structure, and financial completenessSupport triage and routing of claims by value, type of cost, and required audit teamDevelop initial internal estimates and support definition of OEM counterpositions in collaboration with Audit and SMEsAnalyze historical supplier details precedent settlements, and supplier patterns to inform strategyPartner with Internal Audit to support evidence gathering, validation of cost, and shouldcost buildupsEnsure consistency between audit conclusions, financial exposure caps, and negotiation strategyModel settlement scenarios, payment timing options, and P&L / cash impactsSupport leadership and SteerCo reporting on claim progress, risks, and financial impactReview in detail all closing documentation of settlements, side agreements, and audit closure memos are aligned with approvalsSupport postsettlement activities, including finance handover, payment tracking, and archivingSupport rollout and continuous improvement of the target claims management and audit processContribute to standard templates, trackers, and reporting frameworksCapture lessons learned and best practices to strengthen future claim handling and newaward prevention effortsAt Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.