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Job Description & Qualifications
Gain in depth knowledge of profit system functionality (Dimensions, Spreadbases and allocations), administration and control
Understand metadata & ETL (Extract , Transform and Load) and be able to execute
Control and maintain FP&Asystem (IMPRS) structure (Account, market, plant, etc)
Co-ordinate financial events with System IT for actuals, forecast, Budget and business plan
Prepare reconciliation/tieout reports for Reporting system vs Accounting system for the month/quarter close
Work with IT for any enhancements in profit system
Provide business understanding to IT for all system related changes
Work with the iERP (SAP) team and provide necessary feedback from FP&A system perspective
Contribute in discussions with IT, Business Unit FP&A & Skill Teams on financial events
Support adhoc analysis
Auto req ID
58998BR
Entity/Organization
FGBS- Ford Global Business Services
Area of professional exposure (technical skills)
- Microsoft Excel
- Hyperion / SAP Finance / Financial reporting system (desired)
- Alteryx/Qlikview (desired)
Education Qualifications
B.Com., CA, CA – Inter, CFA, CIMA, CISA, CPA, CWA, CWA – Inter, MBA
No. of years of experience
fresher
