Budget Lead, CVS Operations

Job Description

In this position...

As an Operations Lead – Consumption, you are responsible for supporting Business Operations and Engineering teams with coordination and support of internal and cross-functional financial processes and reporting with a focus on Consumption usage and spending. The team contributes to the success of EVDD by communicating policy, measuring financial deliverables, ensuring controls are in place, supporting sourcing analysis and decision making with high quality data and analytics.To be successful, this role works collaboratively with:

• Software Operations Leadership, Finance and to anticipate needs, respond to changes, and ensure global alignment
• Regional and Global leads of teams and other internal and external leads
• Product Team members who provide insight into the actual and forecast data to support financial deliverables
• IT Consumption Team to support Consumption process, spend, trends as it relates to the Software Operations activities
• Manager and other global team members
  
  
  

Responsibilities

What you'll do...

• Support the consumption process using application production data and analysis to drive accurate forecasts and financial needs
• Increase business acumen by gaining a comprehensive view of EVDD and the integrated financial picture
• Opportunity to help shape the future of the Operations Team
• Develop relationships with senior management
  
  
  

Qualifications

You'll have...

• Degree in Business, Computer Science or related field
• 2+ years of analytical experience such as, data analyzing, data visualizations and presentations.
• 3+ years of financial processes, purchasing, and contract development
• 2+ years of Excel and Microsoft 365 skills (advanced skills)
  
  
  

Even better, you may have...

• Ability to think strategically and communicate with simplicity and clarity at all levels of the organization
• Understanding of Ford’s internal structure with the ability to build strong partnerships and foster relationships at all levels, within and outside of organization
• Familiar with Ford toolset (iERP, QlikView, Qlik Sense, Jira, Rally…) and the ability to use the tools/data to support data-based decision making
• Experience/understanding of Engineering and IT development tools and methodologies especially in Connectivity/Mobility
• Strong customer service mentality with the communication skills and ability to interact at senior levels
• Program management capabilities and the ability to execute operational details
• Ability to operate independently and effectively prioritize competing demands
• Maintain patience, courage, and resilience in leading change
  
  
  

You may not check every box, or your experience may look a little different from what we've outlined, but if you think you can bring value to Ford Motor Company, we encourage you to apply!

As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder…or all of the above? No matter what you choose, we offer a work life that works for you, including:

• Immediate medical, dental, vision and prescription drug coverage
• Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
• Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
• Vehicle discount program for employees and family members and management leases
• Tuition assistance
• Established and active employee resource groups
• Paid time off for individual and team community service
• A generous schedule of paid holidays, including the week between Christmas and New Year’s Day
• Paid time off and the option to purchase additional vacation time.
  
  
  

For a detailed look at our benefits, click here:

https://fordcareers.co/GSRnon-HTHD

This position is a range of salary grades 7-8 .

Visa sponsorship is not available for this position.

Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.

We are an Equal Opportunity Employer committed to a culturally diverse workforce. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call 1-888-336-0660.