Finance Analyst

2 days ago

Chennai, Tamil Nadu, India Ford Motor Company Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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ducation: Master Degree in Business Administration, MBA, CMA & CA
T

echnical Skills:
A

dvanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, financial modeling).
F

amiliarity with data visualization tools (e.g. Qliksense, Power BI) is a plus.
A

nalytical Skills: Strong analytical, problem-solving, and data interpretation skills with a high attention to detail. Ability to synthesize complex information and present it clearly.
C

ommunication: Excellent written and verbal communication skills, with the ability to effectively interact with all levels of the organization.
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nterpersonal Skills: Proven ability to build strong working relationships and collaborate effectively with cross-functional teams.
M

indset: Proactive, self-motivated, and results-oriented with a strong sense of ownership and accountability.

R

  • eview & Concur to Change Management Request raised by Engineers for Design, Commercial, Quality etc.
    M
  • onitor and track actual material costs against approved program budgets and forecasts on an ongoing basis.
    P
  • repare financial reports, dashboards, and presentations on material cost performance for various stakeholders, including program leadership, finance management, and executive teams.
    L
  • ead end to end ownership and deliverables from PD Finance for the specific Post programs
    P
  • repare EBIT for operational view of profitability, making it a valuable metric for internal management to understand programs performance
    P
  • repare Business Plan (BP) inputs on Product Cost, Price Strategy updates, etc.
    L
  • ead preparation of Cost PAT data relating to material cost and investment levels and review status regularly with Chief Program Engineer (CPE) and Program Management
    S
  • upport Programs right from Milestone to taking care of entire end-to-end ownership as Finance lead. Perform reviews with senior management for all Major Programs
    W
  • ork on automation projects, develop interactive dashboards that highlight trends on program financials Post Program Approval () that help leadership decision making
    U
  • nderstand and support financial analysis for special studies (e.g., Feature introduction, mix changes, etc.)
    C
  • onduct in-depth variance analysis on material costs, identifying deviations from budget and prior forecasts.
    I
  • nvestigate root causes of cost variances (e.g., design changes, supplier price changes etc.) and communicate findings clearly.
    P
  • rovide financial input and analysis for program change requests that impact material costs.
    E
  • nsure adherence to financial policies, procedures, and internal controls related to material cost management.
    I
  • dentify potential financial risks and opportunities related to material costs within approved programs and propose solutions.
    A
  • ct as a key finance business partner to program managers, engineering leads, and procurement specialists, providing financial insights and guidance on material cost implications.
    P
  • articipate in program reviews and CPE meetings, offering financial perspectives and challenging assumptions where necessary.
    F
  • acilitate discussions and drive alignment between technical and financial teams regarding cost targets and performance.
    C

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