Prepare accrual backups based on the effort’s confirmation from Operational Skill Team’s
Ensure there are no pending invoices and accruals are robust and aligned with Operational Skill team’s.
Ensure robust forecasts and alignment with operational skill team’s.
Ensure review with leadership within the given timelines before consolidation.
Ensure monthly billing accuracy and delivery on time.
Monthly recon of actual billing vs forecast and ensure the true-up/true-down is accurate.
Monthly Head count recon and tracking for all the respective skill team’s.
Develop a ground up budget and business plan for respective skill teams with 100% alignment.
Work with operational skill teams on periodic basis to develop efficiency actions and support them to deliver cost targets.
Support of capex tracking and spending. Ensure every Capex spend request is supported by a proper business case with alignment and approvals as per delegation of authority.
Support any ad hoc requests from Operational skill teams / management to deliver cost targets / process improvements etc …
Ensure quick turnaround time for accruals, forecast, billing, budget and adhoc studies.

Prepare accrual backups based on the effort’s confirmation from Operational Skill Team’s
Ensure there are no pending invoices and accruals are robust and aligned with Operational Skill team’s.
Ensure robust forecasts and alignment with operational skill team’s.
Ensure review with leadership within the given timelines before consolidation.
Ensure monthly billing accuracy and delivery on time.
Monthly recon of actual billing vs forecast and ensure the true-up/true-down is accurate.
Monthly Head count recon and tracking for all the respective skill team’s.
Develop a ground up budget and business plan for respective skill teams with 100% alignment.
Work with operational skill teams on periodic basis to develop efficiency actions and support them to deliver cost targets.
Support of capex tracking and spending. Ensure every Capex spend request is supported by a proper business case with alignment and approvals as per delegation of authority.
Support any ad hoc requests from Operational skill teams / management to deliver cost targets / process improvements etc …
Ensure quick turnaround time for accruals, forecast, billing, budget and adhoc studies.

CA/CMA/MBA Finance
Bilingual – English preferred; proficient oral & written skills
Exhibits strong analytical skills
Exhibit strong communications and presentation skills
Ability to handle multiple priorities effectively in a demanding work environment
Experience in FP&A

Analyst GBS Finance

Ford Motor Company