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PD Finance Analyst
Actively Reviewing
Ford Motor Company
Job Description
Job Description
CA / CMA / MBA Finance with 5+ years of Finance experience.
- Deliver robust program financials for milestone reviews
- To own the program income statement and investments
- To interact with multiple finance and non-finance skill teams to understand program complexity and develop financials for all milestones in line with program assumptions
- Variance analysis between milestones for improving the program financials and profitability
- Perform various business cases analysis for implementing executable programs
- To be able to challenge the status quo and find improvement in process
- To share ideas with operations team to drive business efficiency, either driving more profitability or help reducing operations complexity
- Provide physical based financials to support management reviews with adequate backups
- Support Budget/Business Plan activities as appropriate
- Be open to work on adhoc assignments with regular deliverables
- Good at Microsoft excel and power point
- Sharp analytical skills
- Should be comfortable working independently or with minimum supervision
- Candidate should be able to connect the dots to better understand financial and business impact
- Workload is variable in the profile and might see many peaks and troughs through the year
- Candidate should be willing to help other team members during trough period
- Knowledge sharing with other team members on any unique business case is a key attribute
- To have good communication skills to conduct regular touch point and alignment with stakeholders
- Confident presenter
- Process Improvement mindset
- Be an active team player
CA / CMA / MBA Finance with 5+ years of Finance experience.
Required Skills
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