Fp&a Analyst - Naucalpan, México - Ford Motor Company

Ford Motor Company

Empresa verificada

Naucalpan, México

hace 4 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

R
- equired: Bachelor's Degree in Finance, Business Administration or similar A
- t least 4-year experience in Automotive Corporate Financial Planning or similar industry P
- roficiency in English in view of the continuous interaction with global finance teams I
- nnovative Mentality and Critical Thinking A
- nalytical Skills

Ability to collect and quickly analyze information T

- eamwork

Superior collaborator O

- utstanding oral / written presentation skills / fast learner M

S Office
Must be proficient in Excel, knowledge of Pivot Tables

D
- evelop

Program Financials:
Work with team to develop program financials to support program milestone approvals, and communicate financials to finance and operating management S
- upport development of business cases, profitability improvement analyses, and ad hoc product content studies C
- ross-functional Interaction with Finance and functional teams includes Product Development Finance, Marketing & Sales, and FP&A to develop program financials F
- orecast participant in process to ensure program material cost updates are reflected accurately; Financial forecasting for Product Cost includes Budget and Business Plan P