Manufacturing Budget Program Analyst

hace 6 días


Ciudad de México, Ciudad de México Ford Motor Company A tiempo completo

Job Summary

We are seeking a highly skilled Manufacturing Budget Program Analyst to join our team at Ford Motor Company. As a key member of our global program, you will play a critical role in supporting the Manufacturing Tech refresh global program and IPI launches.

Key Responsibilities

  • 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 milestones.
  • Work with the ITBO sourcing team to submit purchase orders and manage the IPI budget by project.
  • Prepare yearly expense forecasts and monthly follow-ups to ensure accurate financial planning.
  • Administer and complete MCRPs, and manage AFRs to ensure compliance and accuracy.
  • Consolidate monthly metrics to support forecast deck development.

Requirements

  • Bachelor's degree in a field related to Information Technologies.
  • Experience managing budgetary portfolios and leading multiple concurrent projects.
  • Strong analytical and problem-solving skills, with the ability to understand and analyze financial impacts on the business.
  • Excellent communication and interpersonal skills, with the ability to work effectively with multinational colleagues.
  • Proficiency in using office 365 suite and experience with accounting systems (IERP, Ariba, Apption, Nicus) is a plus.

Competencies and Skills

  • Strong business acumen and ability to understand financial implications of actions.
  • Self-motivated and able to multitask, with a strong attention to detail.
  • Excellent interpersonal skills and ability to work well across multiple functions.


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