Job description

Requirements

  • Entry level
  • No Education
  • Salary to negotiate
  • Chennai

Description

Activities
 
Key responsibilities would be, but not limited to
 
Current & Forward Year processes
 
1. Actuals – Month Close activities
 
Monthly Management Package.
Profit Matrix (Issue-to-Issue) & Variance Explanation. 
Handle Monthly accruals, if any.
Income Statement, Balance Sheet & Cash Flow.
Review of Management Package with Regional Profit Analysis Teams 
2. Forecast
Position requires handling Forecast which includes understanding the complexity of exports (External, Affiliates and Joint Venture sale) to different markets across the globe, handling queries from across various markets and good communication skills to interface with different stake holders prior to and post financial reporting submission.
Arrive at volume, mix, revenue, cost and exchange variance for Forecast period
Review of Management Package with Regional Profit Analysis Teams
 
3. Budget
 
Co-ordinate with Ordering and pricing team to obtain the forecast volume and transfer prices to prepare the Budget Package
Budget package includes,
Income Statement
Budget to Issue Variance Explanation
Submission of Budget Package and review with Management.
 
 
4. Business Plan
Co-ordinate with Ordering and pricing team to obtain the forecast volume and transfer prices to prepare the Package for immediate 5 Years.
Business Plan package includes
Year over Year
Issue to Issue (Current Business Plan Vs Prior Business Plan)
Analyse all the necessary variances and provide appropriate explanation in the Package.
Prepare Management Commentary.
Submission and review of Package with Management.
 

Transfer Pricing
 
Handle Quarterly Pricing activity
Understand Pricing logic and contracts 
Obtain data from various skill teams for price calculation 
Assess and validate inputs 
Management reviews on Pricing 
Handle adhoc queries 
Maintain Uplift factors in System
 
Lead Receivables / Payables discussion
 
 
Others
 
Support Audit, Any Finance System launch etc.,Scope
 
  
Relationship Management
 
Need to build and maintain relationship through phone, email, conference call with the following teams
All market finance teams
Office of the Tax Counsel

About the company

At Ford, we go further to make our cars better, our employees happier and our planet a better place to be. Learn more about the work that makes Ford a company that we’re proud to be a part of.

Companies in this sector

Hives where you can find this job offer