Pmt Finance Analyst

14 hours ago

Melbourne, Australia Ford Motor Company Full time

Our Accounting Team play an integral role within our business. They are the nuts and bolts that keep our wheels turning and our motor running. As a Material Cost Analyst, you will be responsible for the overall material costs of our most prestigious vehicles, such as Ranger and Everest. This will include digging into the depths of production and material costs to ensure we are delivering the best value to our customers and capturing accurate data. As a highly collaborative member of the Finance team, it will be your role to understand everything about our product and the costs associated in creating them. This means connecting with engineers, supply chain, design and a variety of internal stakeholders to ensure our information is accurate.

**About You**:

- Degree qualification within Accounting, Finance or Commerce (essential), plus working towards CPA or CA qualification (desirable)
- Experience in either Finance Analyst, Cost Analyst or Accounting/Analytical related job preferred
- Strong verbal and written communication skills - confidence to present business cases to senior leadership
- Ability to work within a cross-functional team and across regions
- Strong stakeholder management skills with the ability to drive results
- Process oriented with attention to detail
- Proficient in Microsoft Excel

**Equal Opportunity**

**Roles and Responsibilities:
- Finance Analyst on the current and future T6 (Ranger and Everest) programs.
- Support the delivery of Material Cost and Investment (Vendor Tooling) reporting for the Program
- Manage the Bill of Material (BoM) for Electrical & Power Supply commodities
- Provide financial support to Engineers and Programs Office in reviewing changes for approval and reporting risks and opportunities
- Complete review and analysis of proposed changes and supplier cost updates, prepare approval papers and ensure robust tracking of approved cost and investment changes
- Support the setting up and monitoring the financial targets and program budgets for material components and Tooling
- Provide financial analysis to support cross functional analysis including Purchasing, Program Finance and Engineering
- Support idea generation and tracking for cost / investment reduction to help achieve financial targets
- Analysing and presenting business cases before the senior management involving design and sourcing changes.
- Support financial reporting to Senior Management regarding financial status and variance explanations
- Complete Bill of Material (BOM) reconciliations to confirm cost status and ensure robust financial reporting
- Support workstreams and processes to deliver Control Model Vehicle and Average Market/Region Material Cost reporting, including development and maintenance of feature cost walks and average Car Modelling.
- Support the review of Market Equation inputs including scrubbing the Market Equations to ensure the costing and pricing assumptions are aligned.
- Involvement in other related cost analysis work streams:

- Support business decisions on vehicle content through TARR and profitability analysis
- Ad hoc financial and business analysis to support program feature and content decisions
- Material Planning and Logistics (freight, duty, taxes)
- Sequencing cost analysis/tracking
- Bailment analysis/tracking
- Program Investment consolidation

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