Manufacturing Technology Budget Program Analyst
hace 3 días
About the Role
We are seeking a highly skilled Budget Analyst to join our team at Ford Motor Company. As a Budget Analyst for Manufacturing Technology, you will play a critical role in supporting the global Manufacturing Technology refresh program and IPI launches.
Key Responsibilities
- Support the global Manufacturing Technology refresh program and IPI launches by providing budgetary analysis and recommendations.
- Prepare and submit monthly manual forecast inputs to support business planning and decision-making.
- Collaborate with cross-functional teams to gather input and provide updates on program progress.
- Follow up with program stakeholders to ensure timely completion of action items and provide regular status updates.
- Work with the ITBO sourcing team to submit purchase orders and manage the IPI budget by project.
- Prepare yearly expense forecasts and monthly follow-up reports to support business planning and decision-making.
- Complete Material Cost Reports (MCRPs) and administer Accounts for Reconciliation (AFRs) to ensure accurate financial reporting.
- Consolidate monthly metrics to support forecast deck development and business planning.
Requirements
- Bachelor's degree in a field related to Information Technologies.
- Experience managing budgetary portfolios and providing financial analysis and recommendations.
- Strong communication and interpersonal skills, with the ability to work effectively with multinational colleagues.
- Experience using Office 365 suite and knowledge of accounting systems (IERP, Ariba, Apption, Nicus) is a plus.
- Demonstrated experience managing multiple concurrent projects and providing timely updates to stakeholders.
Competencies and Skills
- Strong analytical and problem-solving skills, with the ability to understand and analyze financial impacts of business decisions.
- Self-motivated and able to multitask, with a strong attention to detail and ability to meet deadlines.
- Strong interpersonal skills, with the ability to work effectively across multiple functions and stakeholders.
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