Ford is a family company, one that spans the globe and has shared ideals. We value service to each other and the world as much as to our customers. Generations have made their memories with us and included us in their hopes and dreams. After 117 years, we’re used to adapting to and leading change. That’s why we’re evolving to focus on services, experiences and software as well as vehicles.
VACANCY DETAILS :-
POST NAME - Finance Analyst
QUALIFICATION - CA/CMA
EXPERIENCE - 2 To 3 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
FCSD Finance Analyst is a leading finance role, responsible for FCSD Month Close, Budget, Forecast, Business Plan, Purchase Requisition approval (PR), Actual and Forecast profit reporting, providing quality information to management to drive transparency and accountability and aid decision making.
Responsibilities
- Lead the month close accounting – process journals, reconciling item clearance if any.
- Complete monthly / quarterly General Ledger reconciliations
- Lead provision / reserve review with finance controller on a quarterly basis.
- Submit inputs for monthly Forecast reporting including Risk & Opportunities (R&O), provide ITI/YOY/vs. Plan variance analysis.
- Coordinate with operations to ensure PR’s issuance on-time.
- Closely work with operations on the forecast and Budget and Business Plan projection.
- Support data requirements from different teams
- Provide ad hoc analysis to support management meetings
- Complete internal control process and support internal & external audit requests
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