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HomeCompaniesEfds Fa Em5 Oraclecloud Com CX 1Supplier Claims Analyst

Supplier Claims Analyst

Efds Fa Em5 Oraclecloud Com CX 1 · GTBC Office Building 02, Chennai, TN, IN · On Site · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEfds Fa Em5 Oraclecloud Com CX 1
TitleSupplier Claims Analyst
Normalized title-
Department / teamFinance
LocationChennai, TN, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-21 / 2026-06-22
Changed / last seen2026-06-22 / 2026-06-22

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PageWhat it containsOpen
Company jobsActive postings from Efds Fa Em5 Oraclecloud Com CX 1.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Chennai.Open
Department jobsActive postings in Finance.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEfds Fa Em5 Oraclecloud Com CX 1
Sourced8110a61-5510-417b-a74c-f58816339c6b
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Lead in Raw Material - InParts - Cost Control and forecasting Proactively understand the raw material price curves / other factors and its impact on the supplier claims forecasting Drive VHM SPOCs to ensure compliance to TVMER (forecast system) ground rules Verification of Raw Material claims checking for key factors (Price, Volumes, Weights) and issue audit recommendation Report out weekly TVMER status to Supply Chain leadership team Coordinate with RM Finance team and provide inputs for accurate forecasting Lead Bi-weekly meetings with Global Commodity Director to resolve outstanding issues Lead in Cancellation Claims audit completion and adherence to processes Review of supplier claims arising out of Part / Program cancellation - Verification of costs in line with Supplier Claims Guide and GT&C Collaborate with PD Finance, Supply Chain, Suppliers to resolve ongoing queries and disconnects on claims and policy related matters Other Activities Support in reviewing Tariff Claims in line with recent global policy changes and providing audit recommendation Work with GDIA / other key stakeholders to complete process improvement projects agreed for 2026 Responsibilities Skills Required Knowledge in Alteryx, Power-Bi, iERP, WIPS & CMMS systems Ability to liaise well with Buyers / Suppliers and insist on process compliance Good networking skills - requires interaction with Finance, Engineering, STA and other stakeholders Knowledge in Ford Purchasing Systems will be added advantage Qualifications GSR 7 / 8 CA / CMA with 6-8 Years Experience

Full job record

Job ID9e4f5bb3e2b11fd0d741b953f3785139e3132628
Org IDfc791186-3bfa-4e9d-8648-0d2f6f66937d
Source IDd8110a61-5510-417b-a74c-f58816339c6b
Board IDd8110a61-5510-417b-a74c-f58816339c6b
Provideroracle_hcm
Provider Job Key64050
TitleSupplier Claims Analyst
Normalized Title
Statusactive
Activeyes
Location TextGTBC Office Building 02, Chennai, TN, IN
DepartmentFinance
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionTN
CityChennai
Salary RawDescription Lead in Raw Material - InParts - Cost Control and forecasting Proactively understand the raw material price curves / other factors and its impact on the supplier claims forecasting Drive VHM SPOCs to ensure compliance to TVMER (forecast system) ground rules Verification of Raw Material claims checking for key factors (Price, Volumes, Weights) and issue audit recommendation Report out weekly TVMER status to Supply Chain leadership team Coordinate with RM Finance team and provide inputs for accurate forecasting Lead Bi-weekly meetings with Global Commodity Director to resolve outstanding issues Lead in Cancellation Claims audit completion and adherence to processes Review of supplier claims arising out of Part / Program cancellation - Verification of costs in line with Supplier Claims Guide and GT&C Collaborate with PD Finance, Supply Chain, Suppliers to resolve ongoing queries and disconnects on claims and policy related matters Other Activities Support in reviewing Tariff Claims in line with recent global policy changes and providing audit recommendation Work with GDIA / other key stakeholders to complete process improvement projects agreed for 2026 Responsibilities Skills Required Knowledge in Alteryx, Power-Bi, iERP, WIPS & CMMS systems Ability to liaise well with Buyers / Suppliers and insist on process compliance Good networking skills - requires interaction with Finance, Engineering, STA and other stakeholders Knowledge in Ford Purchasing Systems will be added advantage Qualifications GSR 7 / 8 CA / CMA with 6-8 Years Experience
Salary Min
Salary Max
Salary Currency
Salary Periodweek
Source URLhttps://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/64050
Apply URLhttps://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/64050
First Seen At2026-06-22 15:13:30Z
Last Seen At2026-06-22 15:13:30Z
Last Checked At2026-06-22 15:13:30Z
Last Changed At2026-06-22 15:13:30Z
Inactive At
Source Posted At2026-06-21 14:09:14Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=efds.fa.em5.oraclecloud.com|CX_1/date=2026-06-22/2026-06-22T15-12-07-505Z-fb3c57bc435c7742642ab6cc7b955e4c447b2e3360433c2382ef3fca17c9b32c.json
Event Fields
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Extensions
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Native Structured
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