Budget Analyst (Xico)

Budget Analyst (Xico)

05 ago
|
Ford De México
|
Xico

05 ago

Ford De México

Xico

**Roles & Responsibilidades**- Mediate communication with the MKT agencies to monitor and control Budgets and Invoicings after Ford ́s Approval.
- Monitor Payment timings and payment flow with Accounts Payable and Accounting Teams.
- Control expenses and ensure they stay within the approved budget.
- Analyze variances between budgeted and actual expenses, reporting discrepancies and proposing adjustments.
- Support the preparation of periodic financial reports for the marketing area.
- Collaborate with the marketing team to understand needs and schedule expenditures.
- Participate in the review and validation of proposals and contracts related to communications activities.
- Manage invoice control by purchase orders together with the budget manager,



ensuring knowledge and compliance with payment terms by supplier in the following categories:- Media- Production- Promotional Materials- Display & Events- Pre-Production Units- Agency Fees- e-Commerce- Ensure compliance with internal policies regarding budget management.At Ford Motor Company, we believe freedom of movement drives human progress.With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow's transportation.
**Requirements**:- Bachelor's degree in Administration, Finance, Accounting, or related fields.
- Previous experience (1-3 years) in budget management, preferably in marketing or communications.
- Basic to intermediate knowledge of Excel and administrative systems (ERP or similar) and colaborate with Integral teams- Good communication skills and ability to work in a team.
- Strong organization, attention to detail, and time management skills- High Level English skills.
**Competencies**:- Results-oriented.
- Proactive with strong analytical skills.
- Team player.
- Flexible and adaptable.

📌 Budget Analyst (Xico)
🏢 Ford De México
📍 Xico

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