Mfg Tr Budget Program Analyst

hace 2 semanas


Naucalpan, México Ford Motor Company A tiempo completo

**WHAT ARE YOU GOING TO DO?**- Support Manufacturing Tech refresh global program and IPI launches.- Prepare X+Y monthly manual forecast inputs.- Be in contact with both teams to be provided input from the PDO Teams.- Follow up with PDO teams on PR/PO/RFQ action items.- Work with relevant teams and report back to the team with all required details.- Follow up with JV plants for ITSA and vendor PO action items.- Be in contact with program stake holders to follow up cost estimations and quotes.- Work with ITBO sourcing team to submit TR Program purchase orders.- Work with the IPI team to submit purchase orders needed.- Manage the IPI budget by project with the IPI team.- Prepare yearly expense forecast and monthly follow up.- Complete MCRP’s, administer AFRs- Consolidate monthly metrics to support forecast deck**WHO ARE WE LOOKING FOR?**- Bachelor’s degree relative to Information Technologies- Experience managing budgetary portfolio- Not afraid of working in English with multinational colleagues from all around the world- Experience using office 365 suite- Experience communicating with/and presenting to management and executive leadership- Demonstrated experience managing multiple concurrent projects**COMPETENCIES AND SKILLS**- Knowledge of accounting systems (IERP, Ariba, Apption, Nicus) is helpful- Able to understand and analyze impacts of actions to the business in financial view- Self-motivated and have the ability to multitask- Strong interpersonal skills and an ability to work well across multiple functionsNANA



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