MFG TR Budget Program Analyst
Ford
WHAT ARE YOU GOING TO DO?
Support Manufacturing Tech refresh global program and IPI launches. Prepare X+Y monthly manual forecast inputs. Be in contact with both teams to be provided input from the PDO Teams. Follow up with PDO teams on PR/PO/RFQ action items. Work with relevant teams and report back to the team with all required details. Follow up with JV plants for ITSA and vendor PO action items. Be in contact with program stake holders to follow up cost estimations and quotes. Work with ITBO sourcing team to submit TR Program purchase orders. Work with the IPI team to submit purchase orders needed. Manage the IPI budget by project with the IPI team. Prepare yearly expense forecast and monthly follow up. Complete MCRP’s, administer AFRs Consolidate monthly metrics to support forecast deckWHO ARE WE LOOKING FOR?
Bachelor’s degree relative to Information Technologies Experience managing budgetary portfolio Not afraid of working in English with multinational colleagues from all around the world Experience using office 365 suite Experience communicating with/and presenting to management and executive leadership Demonstrated experience managing multiple concurrent projectsCOMPETENCIES AND SKILLS
Knowledge of accounting systems (IERP, Ariba, Apption, Nicus) is helpful Able to understand and analyze impacts of actions to the business in financial view Self-motivated and have the ability to multitask Strong interpersonal skills and an ability to work well across multiple functions
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