Associate

6 days ago


Chennai Tamil Nadu, India Ford Motor Company Full time

Work closely with operating and finance teams to develop operating targets, Business Physicals, Annual-budget and five-year business plan
- Provide counsel / guidance to Operating teams to drive business
- Assess key physicals / key financials & operating drivers for the cost elements
- Perform month close activities and analysis to support management reporting
- Compare/analyse actual results with plans and forecast periodically
- Review performance and historical trends and develop actions to improve results
- Evaluate off-balance sheet items and reserve adequacy for management action
- Implement new ideas to enhance cost efficiency and process effectiveness; Knowledge of data analysis Tools (like Alteryx) or willingness to learn them
- Ensure robust tracking of financial data and documentation of approvals
- Ensure robust Internal controls and compliance to polices and regulations
- Support ad-hoc analysis for special projects / Business cases / Benchmarking etc.
- Foster timely, open and cordial communication with cross functional teams
- Work closely with operating and finance teams to develop operating targets, Business Physicals, Annual-budget and five-year business plan
- Provide counsel / guidance to Operating teams to drive business
- Assess key physicals / key financials & operating drivers for the cost elements
- Perform month close activities and analysis to support management reporting
- Compare/analyse actual results with plans and forecast periodically
- Review performance and historical trends and develop actions to improve results
- Evaluate off-balance sheet items and reserve adequacy for management action
- Implement new ideas to enhance cost efficiency and process effectiveness; Knowledge of data analysis Tools (like Alteryx) or willingness to learn them
- Ensure robust tracking of financial data and documentation of approvals
- Ensure robust Internal controls and compliance to polices and regulations
- Support ad-hoc analysis for special projects / Business cases / Benchmarking etc.
- Foster timely, open and cordial communication with cross functional teams
- Work closely with operating and finance teams to develop operating targets, Business Physicals, Annual-budget and five-year business plan
- Provide counsel / guidance to Operating teams to drive business
- Assess key physicals / key financials & operating drivers for the cost elements
- Perform month close activities and analysis to support management reporting
- Compare/analyse actual results with plans and forecast periodically
- Review performance and historical trends and develop actions to improve results
- Evaluate off-balance sheet items and reserve adequacy for management action
- Implement new ideas to enhance cost efficiency and process effectiveness; Knowledge of data analysis Tools (like Alteryx) or willingness to learn them
- Ensure robust tracking of financial data and documentation of approvals
- Ensure robust Internal controls and compliance to polices and regulations
- Support ad-hoc analysis for special projects / Business cases / Benchmarking etc.
- Foster timely, open and cordial communication with cross functional teams



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