PCO Finance Analyst at Ford Middle East & Africa

Job description

ROLE SUMMARY

The purpose of this position is to perform BOM analysis on a regular basis, prepare month-end journals, develop Forecast, budget and business plan.

POSITION DETAILS

• Prepare Material Cost Forecast/Budget/Business Plan.
• Support material Cost Month-end & Forecast:
• Prepare month-End Actual Material Cost Performance vs Forecast/Budget
• Perform BoM analysis on a regular basis to support forecast, budget and business plan.
• Prepare accruals to suport month close activities on a timely basis.
• Develop variance analysis to support forecast, budget and business plan
• Support purchasing operations as required.
• Support Internal control process such MCRP, KFS training
• Support adhoc activities as required

KNOWLEDGE, SKILLS and ABILITIES (KSA)

• Good communication and listening skills
• Self-starter and team player
• Good command of key IT tools, particularly MS Excel, Word and PowerPoint
• Should have good analytical, numerical and research skills
• Attention to detail
• Be able to work under pressure
• Ensure deadlines are met
• Proficient in English language
• Microsoft Excell knowledge & experience

QUALIFICATIONS and EXPERIENCE

• University degree in Finance or Accounting preferred
• Minimum three years of experience in Finance/Accounting
• Automotive experience would be benefiacial
• The role requires a solid demonstration of understanding knowledge on relevant aspects of financial analysis and applying them in practice.