PD Finance Analyst
福特汽车(中国)有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2013-09-04
- 工作地点:上海
- 招聘人数:1
- 职位类别:财务分析员
职位描述
Major Responsibilities
· Support program financial analysis and reporting, including:
· Develop program profit model from other existing program models and/or maintain existing model, keeping it up-to-date with inputs from functional teams.
· Track, summarize and report changes to the profit model
· Track and report the status of financial model inputs from functional teams and ensure submissions are timely, robust and complete
· Lead investment analysis and tracking for manufacturing facilities, vendor tooling, launch and engineering (including supplier engineering, design & testing), including comparisons to the APA cycle plan and budget
· Ensure local F&T, launch and engineering ties to data recognized by the global finance team
· Support subject-specific deep dives as required to understand the program financial status
· Support the development of robust program financial milestone approval slides and review data with the PD Finance Supervisor and Manager.
· Review data for alignment with the latest approved APA Business Plan
· Identify potential issues on investment or fixed costs and support resolution through cross-functional team meetings and escalation, where appropriate
· Coordination across regions to support financial analysis and program milestone reviews, including:
· Working closely with regional functional team members, including manufacturing, new model launch, purchasing, marketing & sales and the business planning team
· Working closely with the global finance team to ensure alignment of inputs and assumptions
Position Requirements
· Bachelors degree in Finance, Accounting, Economics or Business Administration , or Masters Degree in Finance or Business Administration
· 0-3 years work experience in Corporate Finance, Financial Audit or other related field
· Active and Quick Learner with an Inquiring Mind
· High Degree of Honesty and Integrity
· Ability to Work Under Tight Deadlines
· Developing Communication/Coordination Skills
· Results-oriented with a Strong Work Ethic
· Team Player, with the Ability to Work Cross-Culturally
· Positive Attitude; Demonstrates Initiative
· Able to Succeed in a Dynamic Work Environment
· Flexible and able to Manage Change
· Able to Work Mostly Independently with Minor Supervision
· Logical and Critical Thinking
· Attention to Detail
· Good Communication Skills – Written and Verbal
· Professional Demeanor
· Excellent PC skills – especially in Microsoft Excel & PowerPoint
· Language-Good Writ t en and Oral English
公司介绍
打造更美好的世界,让每个人自由移动,追逐梦想
OUR PURPOSE
To help build a better world, where every person is free to move and pursue their dreams.
福特汽车公司作为全球汽车企业之一,提供包括设计、制造、销售高品质的轿车、SUV、卡车、电动车型、林肯品牌豪华车型及相关售后服务,并以先锋创新的品牌精神与Ford+发展计划为指导,建立全时全方位的新型客户关系,重振汽车业务,引领电气化革命,全面推进企业现代化,利用智能网联软件、数据和服务,不断提升客户体验。
今年正值福特汽车公司成立118周年之际,福特秉持“打造更美好的世界,让每个人自由出行,追逐现梦想”的宗旨,到2025年底在电气化业务方面全球投入300亿美金,ALL-IN电气化,并已成立全新电池创新中心Ford Ion Park,投资研发固态电池。面向L4级别自动驾驶,福特第四代自动驾驶测试车已上路,Blue Oval智能科技平台,携手苹果、亚马逊和百度等,打造更智能的生态系统。在Ford+发展计划的指引下,福特汽车正在驶入新的发展之路。