VHE Business Operations Analyst at Ford Global Career Site

Dearborn, Michigan, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Mar, 26

Salary

0.0

Posted On

16 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Teamwork, Leadership, Interpersonal Skills, Communication Skills, Data Analysis, Problem Solving, Project Management, Negotiation Skills, Microsoft Office, Financial Forecasting, Budget Management, Investment Efficiency, Continuous Process Improvement, Advanced Data Analytics, Visual Presentation Skills, Excel Functions

Industry

Motor Vehicle Manufacturing

Description

Work collaboratively with Engineering, Vehicle Planning, Resource Planning, Global Business Offices and Program Teams to complete Program resource studies on time for the required Milestones. Support Investment Efficiency Team (including model updates, functional input, workshops, etc.) Analyze results of Investment Model runs and conduct final confirmations with Functional Engineers. Support VHE Special Projects and Continuous Process Improvement Initiatives as required. Financial Forecasting & Budget Management: Gather and analyze monthly forecasts for Elements of Expense: Personnel; Purchased Services; Materials; Travel; Engineering, Design & Testing (ED&T); Training and Other. Collaborate with functional budget leaders to scrutinize forecasts and drive teams back to approved Budget Targets. Develop, distribute, and analyze comprehensive reports on each elements of expense's monthly actuals. Support the development and maintenance of the Global VHE Dashboards and Comparator Tools. Partner with global budget leaders to actively manage and oversee regional expenses, ensuring alignment with our overall financial budget. Established and active employee resource groups Bachelor's degree in Engineering or Business (or equivalent) 5+ years of experience. Excellent teamwork, leadership, interpersonal, and communication skills (written and verbal) Ability to manage day-to-day responsibilities without direct oversight (self-motivated, process orientated) Outstanding planning, organizational, data analysis, problem solving, and project management skills Ability to handle multiple concurrent projects with competing deadlines Effective negotiation skills with ability to interact effectively with ALL levels of management Proficient in typical Microsoft Office tools - Excel, PowerPoint, OneNote, Online SharePoints, etc. Interest in AI and adopting it to continuously improve process efficiency and eliminate waste Program Management experience preferred. Vehicle Hardware Design & Release and/or Systems Engineering experience preferred. Advanced Data Analytics skills Advanced Visual Presentation Skills Advanced Excel functions such as VLOOKUPs, IF statements, PivotTables, and macro functions to streamline data sorting and analysis Experience with tools like Hyperion, Power BI.

Responsibilities

The VHE Business Operations Analyst will collaborate with various teams to complete program resource studies and support investment efficiency initiatives. They will also analyze financial forecasts and manage regional expenses to align with the overall budget.