PD Finance analyst
Ford Motor Company
Job Description
Detailed Roles and Responsibilities: Validate 2 Pagers used to address permanent quality fixes and support PD Team for quicker approval and implementation Also, validate related cost CAPEX cost and support funding through iERP fund load activity Ensure thorough tracking of the approved costs to ensure accurate financial reporting at month end Collaborate with cross-vehicle line Chief program engineering, product development teams to ensure alignment with strategic goals and targets and budget containment. Develop monthly management reporting for driving cost control within approved budgets with CPE, PVT & D&R Provide physical based management variance reporting on a timely basis to influence operating stakeholder Gather and consolidate inputs from various stakeholders for financial actuals & forecasts relating to specific vehicle lines Be cost conscious and be proficient problem-solving tools including six-sigma or kaizen tools. Collate key physical metrics related to changes in operations and prepare variance reports for management reviews.
Prepare management schedules for review and approval, ensuring accuracy and completeness. Identify opportunities to modernize and transform finance operations within OPD team. Implement best practices and leverage technology to enhance efficiency and accuracy in financial processes.
Educational Qualification Looking for SG6/SG7 Engineering Degree with MBA Finance or Chartered Accountant/ Cost Accountant / Other equivalent qualification Certification / Knowledge on Alteryx, Power BI and other analytical tools is preferred Selection Criteria Engineering Background with Finance/Accounting knowledge Strong teamwork and communication in English Solid background in Root Cause Analysis and financial planning, Prior Experience with Analytical tools preferred Highly motivated, self-starter, and quick learner Detail oriented, High integrity with good attitude and interpersonal skills Have ability to manage conflicts and manage exceptions undefined