Budget Analyst

hace 1 semana


Naucalpan, México Ford Motor Company A tiempo completo

**Roles & Responsibilidades**- Mediate communication with the MKT agencies to monitor and control Budgets and Invoicings after Ford´s Approval.- Monitor Payment timings and payment flow with Accounts Payable and Accounting Teams.- Control expenses and ensure they stay within the approved budget.- Analyze variances between budgeted and actual expenses, reporting discrepancies and proposing adjustments.- Support the preparation of periodic financial reports for the marketing area.- Collaborate with the marketing team to understand needs and schedule expenditures.- Participate in the review and validation of proposals and contracts related to communications activities.- Manage invoice control by purchase orders together with the budget manager, ensuring knowledge and compliance with payment terms by supplier in the following categories:- Media- Production- Promotional Materials- Display & Events- Pre-Production Units- Agency Fees- e-Commerce- Ensure compliance with internal policies regarding budget management.**Requirements**:- Bachelor’s degree in Administration, Finance, Accounting, or related fields.- Previous experience (1-3 years) in budget management, preferably in marketing or communications.- Basic to intermediate knowledge of Excel and administrative systems (ERP or similar) and colaborate with Global teams- Good communication skills and ability to work in a team.- Strong organization, attention to detail, and time management skills- High Level English skills.**Competencies**:- Results-oriented.- Proactive with strong analytical skills.- Team player.- Flexible and adaptable.


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