Ford Motor Company Hiring for Material Cost Forecast Analyst at Chennai, India Full Time

• Good Analytical Skills – Understand and explain key physicals

• Effective communication and presentation skills

• Attention to details

• Ability to work independently with problem solving skills

• Open for new assignments with Can do attitude

• Work with multiple stake holders and handle queries

• Continual improvement mindset

• Good team player

• Receive input from various teams on volume and exchange and upload it in GMCF (Global Material Forecast System) for Forecast, Budget and Business Plan

• Calculate mix per unit, validate and upload it in GMCF

• Perform input output control checks to ensure accuracy of the reporting

• Perform Issue to Issue analysis and provide explanation for the variance

• Prepare deck for volume, mix and exchange variance analysis for forecast and BoD

• Provide clarification to MCBO, M&S Finance, Profit Analysis as and when required

• Update material cost in IVMR (Interim Volume Mix and Rates) on a monthly basis

• Calculate the base material cost annually and upload it to GMCF

• Prepare the impact deck for mix and exchange and base material cost during annual activity of revising the base material cost

• Provide required clarification for the queries related to volume, mix and exchange elements

• Act as a back-up for other activities in material cost forecast

• Collaborate with other stake holders like MCBO, PD Finance, M&S Finance, etc. as and when required

• Perform User Acceptance Testing in GMCF (Global Material Cost Forecasting System) as and when required and report out the outcome

CA / CA-Inter / CWA / MBA Finance with 4 to 6 years experience, preferably in Financial Analysis

Requisition ID : 10629