Pto Costs Analyst - Irapuato, México - Ford Motor Company

Ford Motor Company
Ford Motor Company
Empresa verificada
Irapuato, México

hace 1 semana

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee
Descripción

Lead the forecast / actual process according to corporate requirements
:


  • Interaction with all Manufacture areas, update the tracking of the forecast/actuals of the areas assigned.
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Follow up on Mfg Department's Budget:


  • Journal Entries
  • Account reconciliation.
  • Follow the different FM's applicable to the position.
  • Consolidate FoM's Staffs by Skill Team and Fringes information to report.
  • Approved/Reviewed Purchase Order's at the system according to BC's approved.
  • Support the development of business cases, as well as follow up on their approvals
  • F&T projects approvals

ESSENTIAL SKILLS

  • Strong Financial and Analytical Skills
  • Excellent Interpersonal Skills & Ability to Work Within a Team Environment
  • Very Strong Attention to Detail
  • Works Independently and Ability to Advance Multiple Assignments Concurrently
  • Ability to Communicate Implications of Financial Analyses to Management
  • Time management skills
  • Good Excel, Alteryx, and PowerPoint skills
  • Proficiency in English

KEY RESPONSIBILITIES
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Lead the forecast / actual process according to corporate requirements:


  • Perform on a monthly basis forecast and actual / reporting explanation of variances to management
  • Budget and Business Plan are developed and aligned with corporate due dates
-
Cross-Functional Interaction with Functional Teams:


  • Interaction with all Manufacture areas, update the tracking of the forecast/actuals of the areas assigned.
-
Follow up on Mfg Department's Budget:


  • Monthly Fcst/ Budget Performance Review with the operation team in order to provide the latest status and tracking of their Budget to avoid overruns
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