10 ago
|
Ford Motor
|
Chihuahua
10 ago
Ford Motor
Chihuahua
Description
Minimum Requirements
- Education: Bachelor’s degree in finance, Accounting, Economics, Business Administration, or related engineering/quantitative field.
- Experience:
- Minimum 2–4 years of experience in financial analysis, cost accounting, FP&A;, or corporate finance (preferably within manufacturing or automotive industries).
- Solid knowledge of cost accounting concepts (Cost per Unit, variance analysis, labor/overhead absorption, inventory, and scrap control).
- Hands-on experience with financial reporting, forecasting, and budget preparation.
- Strong understanding of internal controls, compliance frameworks, and audit readiness.
- Advanced proficiency in Microsoft Excel (financial modeling, pivot tables, complex formulas, data analysis).
- Strong analytical, problem-solving, and communication skills to interact with cross-functional plant teams.
- Language: Intermediate to Advanced English proficiency (written and spoken) for regional and integral reporting.
Responsibilities
Position Duties
- Costing & Financial Analysis: Perform Cost per Unit analysis,
SWPC (Standard Work Performance Control), overhead analysis & forecasting, scrap reconciliation, and reserve controls.
- Financial Reporting & Forecasting: Prepare internal cost reports (daily, weekly, monthly, and month-end) and external reporting (including Wolf, A35 reporting, Freeze Review support, and Forecast & Cost Roadmap reporting).
- Budgeting & Business Planning: Support the preparation of the Business Plan (BP), operating budgets, launch cost controls, and financial scorecards/metrics.
- Labor & Operational Finance: Conduct labor analysis, labor forecasting, absenteeism cost control, and accuracy reporting (Time Keeping, TER, FAB Card).
- Internal Controls & Compliance: Ensure full adherence to internal controls, MCRP completion, GIS1 compliance, Desk Procedures maintenance, and financial review/approval of CORA.
- Accounting & Transactional Oversight: Manage supplier chargebacks, interco
📌 Cost Analyst (Chihuahua)
🏢 Ford Motor
📍 Chihuahua