**Lead the forecast / actual process according to corporate requirements.
**:- Interaction with all Manufacture areas, update the tracking of the forecast/actuals of the areas assigned.
- **Follow up on Mfg Department's Budget**:- Journal Entries- Account reconciliation.
- Follow the different FM's applicable to the position.
- Consolidate FoM's Staffs by Skill Team and Fringes information to report.
- Approved/Reviewed Purchase Order's at the system according to BC's approved.
- Support the development of business cases, as well as follow up on their approvals- F&T; projects approvalsESSENTIAL SKILLS- Strong Financial and Analytical Skills- Excellent Interpersonal Skills & Ability to Work Within a Team Environment- Very Strong Attention to Detail- Works Independently and Ability to Advance Multiple Assignments Concurrently- Ability to Communicate Implications of Financial Analyses to Management- Time management skills- Good Excel, Alteryx, and PowerPoint skills- Proficiency in EnglishKEY RESPONSIBILITIES- **Lead the forecast / actual process according to corporate requirements**:- Perform on a monthly basis forecast and presente / reporting explanation of variances to management- Budget and Business Plan are developed and aligned with corporate due dates- **Cross-Functional Interaction with Functional Teams**:- Interaction with all Manufacture areas, update the tracking of the forecast/actuals of the areas assigned.
- **Follow up on Mfg Department's Budget**:- Monthly Fcst/ Budget Performance Review with the operation team in order to provide the latest status and tracking of their Budget to avoid overruns

📌 Pto Costs Analyst (Irapuato)
🏢 Ford Motor
📍 Irapuato