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    Finance Analyst - Chennai, India - Ford Motor Company

    Ford Motor Company
    Ford Motor Company Chennai, India

    3 weeks ago

    Default job background
    Paid Work
    Description

    Job description:

    • Support in development of financial Budgets/forecasts and explain changes with key physicals (Business drivers)
    • Interface with the Segment/Skill Team/ Regional FP&A team to ensure the forecasts are timely submitted and support management reviews
    • Support Special Studies (viz. business cases, scenario planning, decision support, evidence based analysis and recommendations), as required from time to time
    • Support standardization and automation of business processes, where applicable
    • Support and maintain systems used for financial reporting and support upgrade to systems and processes as required by management
    • Publish regular MIS reports on timely basis

    Key Roles & Responsibilities:

    • Work closely with operating and finance teams to develop operating targets, financial forecast and Budgets
    • Provide counsel / guidance to Operating teams to drive business and improve results
    • Perform month close accounting activities
    • Implement new ideas to enhance efficiency and quality
    • Ensure robust Internal controls and compliance to polices and regulations
    • Support ad-hoc analysis for special projects / Business cases / Benchmarking etc.
    • For Deputy Manager and Senior Analyst - Ability to summarise and present key highlights to Senior Leaders that aids in swift decision making

    Desired Skills and Experience

    • Experience with financial analysis and accounting
    • Preparation of Budgets / Business plans / Forecasts and Book Closure in preferably in an automotive or manufacturing environment
    • Good analytical and communication skills
    • Results oriented, Pro-active and Team player; Ability to work cross-culturally
    • For Deputy Manager and Senior Analyst - Experience in handling / leading teams

    Digital Skills Required

    • Microsoft Excel (Power Query, Vlookup, pivot tables and charts), Powerpoint and Word
    • Basic knowledge in applications such as Alteryx and Qlik Sense
    • Understanding of Hyperion Essbase and SAP S/4HANA preferable

    Experience/Education :

    • 3-8 years of financial analysis . Look forward for 8+ years of experience for Deputy Manager
    • Full time MBA (Finance) from reputed institutes, Qualified CA /CWA/ ACCA/ CIMA

    Requisition ID : 29072


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