Manufacturing Technology Budget Program Analyst

hace 3 días


Naucalpan de Juárez, México Ford Motor Company A tiempo completo

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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