Job Description

Job Description

Key Roles & Responsibilities

  • Verification of Raw Material claims checking for key factors (Price, Volumes, Weights) and issue audit recommendation
  • Coordinate with VHM Buyers to ensure entries in TVMER are as per Ground Rules
  • Coordinate with RM Finance team and provide inputs for accurate forecasting
  • Review of Tariff Claims in line with recent global policy changes and providing audit recommendation
  • Review of supplier claims arising out of Part / Program cancellation - Verification of costs in line with Supplier Claims Guide and GT&C
  • Collaborate with PD Finance, Supply Chain, Suppliers to resolve ongoing queries and disconnects on claims and policy related matters


Responsibilities

QUALIFICATIONS

Key Skills

Knowledge in Alteryx, Power-Bi, iERP, WIPS & CMMS systems

Ability to liaise well with Buyers / Suppliers and insist on process compliance

Good networking skills - requires interaction with Finance, Engineering, STA and other stakeholders

Knowledge in Ford Purchasing Operations will be added advantage

B.COM / M.COM / CWA / CA

6-8 Years Experience


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Chennai ,Tamil Nadu
Company Website: https://corporate.ford.com/careers Job Function: Finance
Company Industry/
Sector:
Motor Vehicle Manufacturing

What We Offer


About the Company

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