Ford Analyst T6 Finance 

Australia 

836870728

What you'll do...

As the Program Finance Analyst, you will be accountable for maximising the value of our award-winning Ranger & Everest Programs and supporting the delivery of Future Products. This role will be involved in Mid-Cycle Actions and development of a New Multi-energy Platform (xEV).

Main Responsibilities:

• Support Financial Reporting for Product Development Programs to review Product Contents, both physical and financial inputs to support the development of viable Business Cases.
• Manage Material Cost reporting and status updates, including issue-to-issue analysis and variance reporting.
• Lead the consolidation and reporting of Contribution Margin analysis, including the processing of Marketing, Material Cost and Freight, Duty and Tax Cost information.
• Support Manufacturing and Total Program Investment consolidation.
• Consolidate business units and vehicle lines financials to support the preparation of Program Milestone Papers for Leadership Reviews and Approvals
• Support Business Plan and Budget processes with cost input and reconciliation

You'll have...

• A tertiary qualification in Finance, Commerce, Accounting or similar.
• Minimum 3 years' experience in finance analyst role or similar (Auto or manufacturing preferred by not essential)

Even better, you may have...

• Strong verbal and written communication skills, able to prepare and deliver the presentation of program financials in internal and Regional Finance reviews.
• Ability to work within a cross-functional team and across multiple countries (i.e., with Marketing & Sales, Profit Analysis, Manufacturing Finance, Program Management and Engineering teams).
• Ability to summarise detailed information and present key take-outs to non-financial Operating Partners and Senior Management, including the development of appropriate supporting documentation and backups.
• Leadership skills - a self-starter who can take the lead to drive workstreams through to closure and deliver results, influencing operating and finance partners to achieve delivery.
• Process-oriented with attention to detail, comfortable analysing and summarising large volumes of data to identify key data and explain variances.
• Proficient in Microsoft Excel. Intermediate / Advanced in Financial Modelling.
• Adaptable in a fast-paced environment, able to problem-solve and operate successfully in a dynamic environment with conflicting priorities.
• Ability to adapt quickly and work autonomously in ambiguous situations.

Some of our many employee benefits are listed below;

• Recharge and Rejuvenate: Take advantage of 12 extra days off per year to recharge and pursue your passions, ensuring a healthy work-life balance.
• Belong and Thrive: Connect with like-minded colleagues and contribute to a diverse and inclusive workplace through our Employee Resource Groups: Ford Pride, Women of Ford, and Ford Empowering Diverse Abilities.
• Invest in Your Future: We are committed to your professional growth. Take advantage of our comprehensive training programs, both internal and external, to develop your skills and advance your career.
• Support Your Family: Enjoy peace of mind with our paid parental leave program, allowing you to focus on your family during this important time.
• Give Back to the Community: Make a difference by volunteering your time and skills, with paid volunteer days to support causes you care about.

Ford Australia is committed to building an inclusive work environment and welcome applications from First Nations, LGBTQI+, culturally and linguistically diverse backgrounds, people with disability, and people across all life stages.

All qualified applicants will receive consideration for employment and all effort will be made to ensure diverse interviewers.

To discuss any support or adjustments to the recruitment process, please contact our DEI Lead Sarah,

-