FP&A Analyst

4 days ago

Chennai, Tamil Nadu, India Ford Motor Company Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

We are seeking an Analyst to manage key financial forecasting and reporting activities for " Exchange CoE" . This role involves forecasting exchange variance for Model e segment and reporting actual exchange variance for IMG & China region, also act as an agile analyst supporting in publication of IMPRS Income statements.

Proven working knowledge and hands-on experience with the IMPRS or iERP system is essential for success in this position.

  • Education & Experience:
  • Professional qualification (CA, CMA) or MBA.
  • Prior experience or strong knowledge in Financial Planning & Analysis (FP&A), Material Costing, or Manufacturing Finance is highly beneficial and would allow for faster integration into the role.
  • Expected Traits & Pre-requisites for Success:
  • Strong analytical capabilities with a proven ability to understand key financial and operational drivers behind variances.
  • Effective problem-solving skills with the ability to identify root causes and propose solutions.
  • Meticulous attention to detail and high standards for accuracy.
  • Demonstrated ability to work independently, take initiative ("self-starter"), manage priorities effectively, and follow through on assignments.
  • Proven capacity to manage multiple tasks concurrently in a deadline-driven environment.
  • Strong coordination skills with the ability to effectively collaborate within a team and across different functions/regions.
  • Excellent communication skills (written, verbal, and presentation).
  • A proactive approach to learning and a willingness to develop new skills and knowledge.

In this role, the analyst's primary responsibility is as follows:

  • Own Financial Planning & Analysis: Take ownership of the Model e segment's Exchange Variance, including developing robust monthly forecasts, reporting timely actuals (IMG & CN), performing insightful variance analysis, and driving the creation of the annual Business Plan.
  • Communicate Performance: Regularly review and clearly communicate financial results, forecasts, and planning scenarios for Model e.
  • System Expertise: Act as IMPRS subject matter expert and ensure exposures for region / skill teams are loaded appropriately.
  • Assist Treasury in Hedge strategy: Report the monthly / quarterly exchange exposure movements to corporate treasury along with explanations, basis which quarterly hedge strategy is finalized.
  • Profitability Reporting: Analyze and publish global Product Line Profitability (PLP) reports in alignment with key financial cycles (e.g., month-end close, forecast submissions, budget).
  • Drive Continuous Improvement: Identify opportunities and lead initiatives to streamline workflows, improve data accuracy, and enhance the overall effectiveness of financial processes for both 'Corporate Other' and the Reporting CoE.
  • Ad-Hoc Analytical Support: Conduct ad-hoc financial analysis and comparisons as requested by Business Units and Corporate functions to support specific inquiries and decision-making
  • System Expertise & Training: Develop and maintain subject matter expertise (SME) on the profit system's functionality, administration, and controls; leverage this knowledge to train end-users effectively.

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