Finance Analyst

hace 3 días

Naucalpan, México Ford Motor Company A tiempo completo

The Financial Profit Consolidation Analyst plays a crucial role in the Financial Profit & Analysis (FP&A) area, responsible for key processes to analyze and consolidate elements of the financial statements. The primary objective is to provide accurate Earnings Before Interest and Taxes (EBIT) figures and insights on risks and opportunities to enhance the financial health of the company.

We are looking for a Finance professional passionate about the automotive/mobility industry; interested in developing their career in a blue-chip car company; and able to deliver results with excellence and integrity under a significantly challenging environment.
- Bachelor’s degree (or higher) of Finance, Accounting, Actuarial Sc., Business Administration or similar
- +5-year experience in Corporate Financial Planning in a similar industry
- Proficiency in financial modeling and forecasting techniques, statistical & data analysis methods, and physical-based variance explanations
- Fluent in English (ILR 3+; CEFR C1+)
- Advanced user-level Excel skills
- Excellent analytical and communication skills
- Strong analytical, negotiation, and problem-solving skills
- Solid senses of integrity, accountability and proactiveness
- Positive forward-thinking attitude and result-oriented resourcefulness

The primary responsibilities and duties of the Financial Profit Consolidation Analyst include:

- Analyze financial statements to identify and consolidate profit-related elements
- Calculate and report Earnings Before Interest and Taxes (EBIT) accurately
- Conduct variance analysis to explain deviations in profitability metrics
- Provide insights on risks and opportunities impacting profit margins
- Collaborate with cross-functional teams to understand business operations and drivers of profitability
- Develop and maintain financial models to support profit analysis and forecasting
- Assist in the preparation of management reports and presentations regarding profit performance
- Identify process improvement opportunities to enhance the efficiency and accuracy of profit consolidation processes
- Stay updated on industry trends and regulations related to financial profit analysis

  • Material Cost Finance Analyst

    hace 2 semanas

    Naucalpan, México Ford Motor Company A tiempo completo

    Provide financial support for the different VHMs, working closely with Engineering, Purchasing, Planning, Powertrain Unit and Vehicle Finance teams - Participate in target setting process (ACT Workshops) - Maintain and updated material cost and investment for assigned vehicle program(s) through different milestones. - Analyze data and provide support for ad...

  • Material Cost Finance Analyst

    hace 2 semanas

    Naucalpan, México Ford Motor Company A tiempo completo

    Provide financial support for the different VHMs, working closely with Engineering, Purchasing, Planning, Powertrain Unit and Vehicle Finance teams- Participate in target setting process (ACT Workshops)- Maintain and updated material cost and investment for assigned vehicle program(s) through different milestones.- Analyze data and provide support for ad hoc...

  • Detail-Oriented Collections Analyst

    hace 4 semanas

    Naucalpan de Juárez, México Ford Motor Company, S.A. De C.V. A tiempo completo

    A leading automotive firm in Mexico is seeking a proactive Collection Analyst to join their finance team. This entry-level role is responsible for ensuring the timely clearance of receivables through effective communication with external dealers and customers. Candidates should possess a Bachelor's degree in Accounting or Finance, along with strong...

  • Detail-Oriented Collections Analyst

    hace 4 semanas

    Naucalpan de Juárez, México Ford Motor Company, S.A. De C.V. A tiempo completo

    A leading automotive firm in Mexico is seeking a proactive Collection Analyst to join their finance team. This entry-level role is responsible for ensuring the timely clearance of receivables through effective communication with external dealers and customers. Candidates should possess a Bachelor's degree in Accounting or Finance, along with strong...

  • Ownership Analyst

    hace 4 días

    Naucalpan, México Ford Motor Company A tiempo completo

    The Ownership Analyst position supports the Field Operations team as regional support for Ownership Zone Managers, Ownership Business Developer and Ownership Manager Bachelor's degree in marketing, finance, or business - Field dealer contact experience preferred - Knowledge of dealership operations and dealership financial statements/sales and profit...

  • Analyst

    hace 4 horas

    Naucalpan de Juárez, México Ford Motor Company A tiempo completo

    We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we're all a part of something bigger than ourselves. What will you make today?As a Disbursement & Treasury Operations Analyst at Ford, you will be a key player in our financial supply chain, ensuring that every...

  • Collection Analyst

    hace 2 horas

    Naucalpan de Juárez, México Ford Motor Company A tiempo completo

    We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we're all a part of something bigger than ourselves. What will you make today?We are seeking a proactive and detail-oriented Collection Analyst to join our finance team. In this pivotal role, you will be...

  • Treasury & Disbursement Analyst

    hace 4 semanas

    Naucalpan de Juárez, México Ford Motor Company A tiempo completo

    A leading automotive company in Naucalpan de Juárez is seeking a Disbursement & Treasury Operations Analyst to manage financial supply chain payments with precision and security. The ideal candidate will have 2 to 5 years of experience and a background in commerce or finance, along with strong communication and analytical skills. Responsibilities include...

  • Treasury & Disbursement Analyst

    hace 4 semanas

    Naucalpan de Juárez, México Ford Motor Company A tiempo completo

    A leading automotive company in Naucalpan de Juárez is seeking a Disbursement & Treasury Operations Analyst to manage financial supply chain payments with precision and security. The ideal candidate will have 2 to 5 years of experience and a background in commerce or finance, along with strong communication and analytical skills. Responsibilities include...

  • Fbs Finance Treasury Analyst

    hace 3 semanas

    Naucalpan, México Ford Motor Company A tiempo completo

    **Key Responsibilities**:- Ensuring FX/Commodity Trades Confirmation as per the cut-off timings- Monitoring daily FX receipts, following up with counterparty banks to ensure funds are in.- Deliver all the FX/Commodity month end activities on time.- Perform hedge loan reconciliation and facilitate Commodity long forms approval- Ensure accurate and timely...