Purchasing Cost Analyst
hace 2 semanas
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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