PD Finance Analyst
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Job Location:
Dearborn, MI - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
As part of the Super Duty Program Finance team you will drive the development of all-new Super Duty trucks one of Fords most important vehicles! Help build a profitable future for the next generation Ford Super Duty.
In this position you will be an integral member of the Super Duty Program Finance team. You will have the opportunity to leverage your financial skills to influence program decisions. You will be the financial lead and interface on Team of Fours (To4 -- Purchasing Engineering Finance and Cost Estimating) across multiple commodities and are expected to drive the delivery of their Material Cost Vendor Tooling and ED&T targets. You work closely with Systems Engineering Team (SET) leaders to help achieve Commodity metrics. Additionally you will be responsible for running analyzing and presenting IRR Model results to evaluate business cases as required. Your ability to effectively present and articulate financial results to To4 program teams and Finance leaders will be essential in this position. We look forward to you joining this dynamic team.
Responsibilities
- Reduce Material Cost for your assigned commodities
- Track program Material Cost Vendor Tooling and ED&T financial status vs. target
- Report financial status to Finance and Program Management
- Support SET leaders
- Reconcile commodity material costs from Workshops to Bill of Material (BOM)
- Approve Change Management Forms (CMF) in BOM material cost system
- Support Program Financial milestone reporting as required
- Business Partnering - Build effective relationships with operating team members (To4 Program Team) and develop analysis that supports informed decision-making
- Drive Innovation / Flexibility Continually test effectiveness of current processes amidst evolving company priorities and modify as necessary
Qualifications
- Finance Background
- Previous Product Development (PD) experience preferred but not required
- Innovative Mindset / Strategic Thinking Analytical Skills Ability to collect and quickly analyze data
- Teamwork Superior collaborator capable of leveraging thought leaders within Product Development as well as building cross-functional relationships across the PD Finance Program Teams
- Outstanding oral and written presentation skills; ability to influence
- Must be proficient in Excel with knowledge of pivot tables and additional knowledge on advanced Excel functions
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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