Ford Motor Company

Finance Analyst

Ford Motor Company  •  Rayong, TH (Onsite)  •  1 month ago
Apply
Save Job
Mark Applied Mark Interviewed Mark Offered
Hide Job Report Job
AI can make mistakes so check important info. Chat history is never stored.

Job Description

L&OH & Launch:

  • Manage Labor & Overhead actual tracking, forecast and budget development
  • Monitor and control spending vs. plan and support and review related month-end closing
  • Work with operation to deliver cost roadmap actions and achieve/exceed targeted efficiency
  • Lead weekly cost review with Shop on Plant Cost Performance and project tracking and other Finance TDM (Time Data Management)
  • Maintain key financial dashboard and reporting and review purchase requisition and approval
  • and Other special Assignments

Capital Spending:

  • Facilitate operation in securing funding for Non-product program
  • Facilitate VME in monitoring and control Product-program spending from program fund set up until close
  • Validate PR checklist and approvals all Projects/Programs
  • Perform investment related activities in PCAM (fund setup, controller revision, etc.) and management reporting in term of spending track
  • Perform Annual Asset Verification and Asset Disposal Review and forecast
  • Liaison with IMG Investment and GBS Property accounting as well as other finance skill teams as required
  • Carrying out investment related financial analysis, TARR review

Inventory & Internal Control:

  • Develop Business Plan, Budget, and Forecast Review of Industrial Material, Vehicle of Wheel
  • Support Internal control activities, Sefl-assessment MCRP (Modular Control Review Program)

L&OH & Launch:

  • Manage Labor & Overhead actual tracking, forecast and budget development
  • Monitor and control spending vs. plan and support and review related month-end closing
  • Work with operation to deliver cost roadmap actions and achieve/exceed targeted efficiency
  • Lead weekly cost review with Shop on Plant Cost Performance and project tracking and other Finance TDM (Time Data Management)
  • Maintain key financial dashboard and reporting and review purchase requisition and approval
  • and Other special Assignments

Capital Spending:

  • Facilitate operation in securing funding for Non-product program
  • Facilitate VME in monitoring and control Product-program spending from program fund set up until close
  • Validate PR checklist and approvals all Projects/Programs
  • Perform investment related activities in PCAM (fund setup, controller revision, etc.) and management reporting in term of spending track
  • Perform Annual Asset Verification and Asset Disposal Review and forecast
  • Liaison with IMG Investment and GBS Property accounting as well as other finance skill teams as required
  • Carrying out investment related financial analysis, TARR review

Inventory & Internal Control:

  • Develop Business Plan, Budget, and Forecast Review of Industrial Material, Vehicle of Wheel
  • Support Internal control activities, Sefl-assessment MCRP (Modular Control Review Program)
  • Bachelor’s Degree or higher in Finance, Accounting, Economics
  • 3-7 years of working experience in Finance
  • Financial analysis, Budget Development and tracking, Cost control/Accounting – capitalization
  • Experience in Finance team of Manufacturing Environment, Automotive industry
  • Strong Communication & Presentation
  • Conceptual and Analytical skills
  • Data Analytic and Visualization (Microsoft Excel, Power BI, Power Automate, Alteryx)
  • Excellent command of both spoken and written English
  • Teamwork, Multitask Management, Adaptability and Agility
Ford Motor Company

About Ford Motor Company

We don't just make history -- we make the future. Ford put the world on wheels over a century ago, and our teams are re-inventing icons and creating groundbreaking connected and electric vehicles for the next century. We believe in serving our customers, our communities, and the world. If you do, too, come move the world and make the future with us.

Ford is a global company with shared ideals and a deep sense of family. From our earliest days as a pioneer of modern transportation, we have sought to make the world a better place – one that benefits lives, communities and the planet. We are here to provide the means for every person to move and pursue their dreams, serving as a bridge between personal freedom and the future of mobility. In that pursuit, our 186,000 employees around the world help to set the pace of innovation every day.

Privacy Policy: https://www.ford.com/help/privacy/

Industry
Automotive & Mobility
Company Size
10,000+ employees
Headquarters
Dearborn, Michigan
Year Founded
Unknown
Website
ford.com
Social Media