Manufacturing Budget Program Analyst
hace 6 días
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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