Purchasing Cost Analyst

hace 2 semanas


Irapuato, Guanajuato, México Ford Motor Company A tiempo completo

Lead the Forecast / Actual Process

As a key member of the Ford Motor Company team, you will be responsible for leading the forecast / actual process according to corporate requirements. This involves working closely with all manufacturing areas to update the tracking of forecast/actuals and ensuring that the process is aligned with corporate due dates.

Key Responsibilities

• Perform monthly forecast and actual reporting, providing explanations of variances to management

• Develop and align budgets and business plans with corporate due dates

Cross-Functional Interaction

• Interact with all manufacturing areas to update the tracking of forecast/actuals

• Conduct monthly forecast/budget performance reviews with the operation team to provide the latest status and tracking of their budget to avoid overruns

Essential Skills

• Strong financial and analytical skills, with excellent interpersonal skills and the ability to work within a team environment

• Strong attention to detail, with the ability to work independently and advance multiple assignments concurrently

• Excellent communication skills, with the ability to communicate implications of financial analyses to management

• Strong time management skills, with proficiency in Excel, Alteryx, and PowerPoint

• Proficiency in English



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