Finance Analyst
Ford Motor Company · Sholinganallur, Tamil Nadu, India
Motor Vehicle Manufacturing · 10,001+ employees
About the role
Responsible for financial forecasting, planning, and providing detailed variance analysis for the Global ET business. The role also involves managing month-end accounting close activities and driving process efficiencies through automation.
What they look for
Requirements
Requires a degree in commerce or a professional qualification such as CA, MBA Finance, CMA, or CWA. Candidates should have a strong background in financial analysis and stakeholder management.
Full description
• Embedded within the Global ET & will be responsible for activities / processes around the ET finance business
• Perform the Forecasts / Plans and provide detailed variance explanations with the objective of highlighting the issues and the business physicals driving the Forecasts / Plans
• Provide adequate & reliable analysis to senior management & other cross functional skill teams as and when required.
• Ensure smooth coordination with the Regional Profits consolidator & other pillars within the Global ET Finance team.
• Drive Tasks/ Efficiencies to meet the objective.
• Stakeholder management liaising with ET teams across the Globe
• Ensure accurate completion of the Accounting Month Close activities & ensure Monthly Account Reconciliations are completed in a timely manner.
• Maintain strong control environment and support key meetings/processes
• Identify areas of opportunities for automation and improving efficiency
