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Analyst

Ford Motor Company

0 years

0 Lacs

Chennai Tamil Nadu India

Posted:2 weeks ago| Platform:

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Skills Required

analysis support inventory valuation flux accounting reconciliations metrics pwc audits communication alteryx

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description The Analyst will play a crucial role in handling journal entries related to Non-production industrial material during month close, perform analysis to support inventory valuation & obsolesence process and provide inventory flux explanation. Responsibilities Ensure accurate completion of the Accounting Month Close activities having experience in handling S4 GL Monthly Account Reconciliations and Sub Ledger submissions to be completed on timely manner Perform suspense clearance in S4 GL by clearing understanding the business case Prepare KPI's for NPIM team and co-ordinate for consolidation of Product Accounting metrics Maintain strong control environment and support key meetings/processes (MCRPs, Trainings, PWC audits etc.) Qualifications Strong accounting knowledge with experience in handling S4 GL Strong analytical skills, detail-oriented & capable of strategic thinking along with a process improvement mindset Strong Communication & Inter-Personal Skills with the ability to work across matrix organization Special preferences for candidates with knowledge on / exposure to analytical tools like Alteryx, Databases, ClickSense etc Excellent organizational skills Show more Show less

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