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Associate at Ford Global Career Site

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

21 May, 26

Salary

0.0

Posted On

20 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Reporting, Forecasting, Variance Analysis, Operating Expense, Capital Investment, Budgeting, Business Plans, Journal Entry, Account Reconciliations, Financial Analysis, PCAM, Cost Reduction, Ad Hoc Analysis, Excel, Organizational Skills, Communication

Industry

Motor Vehicle Manufacturing

Description

Job Description & Qualifications Position Responsibilities · Responsible for monthly reporting of actuals, forecasting, and variance analysis operating expense / Capital Investment · Coordinate with operations to develop Forecast, budget & business plans, execute tasks, and other data requests · Support monthly Journal entry /account reconciliations approvals · Provide operating partners with financial analysis & reports to enable key business decisions · Work with operations to create the project PCAM · Provide high quality and timely financial data to support quarterly reporting requirements (e.g., CaR certification, Balance Sheet backup) · Identify and explore cost reduction opportunities (operating cost & Investments) · Support ad hoc analysis work with operating team for business cases and special projects (Lease vs. Buy analysis, YoY PO tracking, Software cycle plan etc.) · Co-Ordinate with Operations, Business office, and global Finance team for ET Spend Governance.

Responsibilities

This role is responsible for monthly reporting, forecasting, and variance analysis for operating expenses and capital investments, requiring coordination with operations to develop budgets and business plans. The position also supports monthly journal entry approvals and provides financial analysis to enable key business decisions for operating partners.