Finance Analyst at Ford Pro in Chennai, Tamil Nadu, IN

Enterprise Technology - Financial Analyst role

• Embedded within the Global ET & will be responsible for activities / processes around the ET finance business
• Perform the Forecasts / Plans and provide detailed variance explanations with the objective of highlighting the issues and the business physicals driving the Forecasts / Plans
• Provide adequate & reliable analysis to senior management & other cross functional skill teams as and when required.
• Ensure smooth coordination with the Regional Profits consolidator & other pillars within the Global ET Finance team.
• Drive Tasks/ Efficiencies to meet the objective.
• Stakeholder management liaising with ET teams across the Globe
• Ensure accurate completion of the Accounting Month Close activities & ensure Monthly Account Reconciliations are completed in a timely manner.
• Maintain strong control environment and support key meetings/processes
• Identify areas of opportunities for automation and improving efficiency

Responsibilities

• Experience in Financial Analysis, Budget Development & Tracking, Cost Control, Variance Analysis, Accounting
• Strong analytical skills, detail-oriented & capable of strategic thinking along with a process improvement mindset
• Strong Communication & Inter-Personal Skills with the ability to work across matrix organization.
• Excellent organizational skills

Qualifications

• B. Com, Chartered Accountant, MBA Finance, CMA, CWA