Purchasing and Cost Control Specialist
hace 2 semanas
**Key Responsibilities:**
As a Pto Costs Analyst at Ford Motor Company, you will be responsible for leading the forecast/actual process according to corporate requirements. This includes performing monthly forecast and actual reporting, explaining variances to management, and developing and aligning budgets and business plans with corporate due dates.
**Cross-Functional Interaction with Functional Teams:**
You will interact with all manufacturing areas, updating the tracking of forecast/actuals of assigned areas. Additionally, you will follow up on the manufacturing department's budget, performing 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
- Excellent interpersonal skills and ability to work within a team environment
- Very strong attention to detail
- Ability to communicate implications of financial analyses to management
- Time management skills
- Good Excel, Alteryx, and PowerPoint skills
- Proficiency in English
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