Finance Analyst

Ford Motor Company

0 years

4 - 5 Lacs

chennai

Posted:1 day ago| Platform: GlassDoor logo

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Skills Required

finance data support forecast analysis management reporting flow risk drive pricing alteryx analyze excel powerpoint powerbi forecasting communication interface accounting

Work Mode

On-site

Job Type

Part Time

Job Description

Work with market profits and finance sub-skill teams to calculate transfer prices for markets and obtain OTC approval
Input data into TP systems as required
Support Transfer Price Profit Forecast, Actuals, Budget and Business Plan
Analysis of all the necessary variances and provide appropriate explanation for Issue to-Issue (ItI), Year-over-Year (YoY), Budget Performance(BP), Plan-to-Plan(PtP), Quarter-over-Quarter (QoQ) and Half year-over-Half year (HoH)
IMPRS (Integrated Management and Profit Reporting System) inputs
Hedging & Cash Flow Inputs to Risk Management and Treasury team respectively
Acquire business acumen, to drive transfer pricing that improves Legal Entity Profits
Provide multiple scenarios of transfer pricing to management for their decision making to achieve Target profit
Prepare and submit, Target Vs Actual Profit Variance reporting for Exported or Imported Vehicles

CA/CWA/MBA finance/ relevant experienced Finance professional
Prior rotations in FP&A, Knowledge on IMPRS, Alteryx, Strong analysis experience is helpful
Ability to work independently as an advisor to operating partners
Organizational skill to effectively manage multiple competing priorities
Detail oriented, ability to analyze significant amounts of data to identify key issues/opportunities/risks
Advanced Excel and PowerPoint skills
Background on Qliksense, PowerBI, Alteryx and other advanced data analysis tools.

Position requires handling forecasting which includes understanding the complexity of vehicle exports to different markets across the globe, handling multiple queries from across various markets and should possess good communication skills to interface with different stake holders prior to and post financial reporting submission
Position requires good understanding and application of Finance concepts
Position requires basic accounting knowledge to understand the month close process; Knowledge of FST, Profit Reporting Systems, FVA systems is preferable

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