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Finance Analyst at Ford Global Career Site

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

15 Jan, 26

Salary

0.0

Posted On

17 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Transfer Pricing, Financial Analysis, Variance Analysis, Profit Forecasting, Budgeting, Cash Flow Management, Risk Management, Business Acumen, Scenario Analysis, Reporting, IMPRS, Hedging, Profit Reporting, Decision Making, Market Analysis, Legal Entity Profits

Industry

Motor Vehicle Manufacturing

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

Responsibilities

The Finance Analyst will work with market profits and finance teams to calculate transfer prices and support various financial forecasts and reports. They will analyze variances and provide explanations for performance metrics while driving transfer pricing strategies to improve profits.