Budget Lead, Digital Product
Ford Motor Company
**Budget Lead, Digital Product**
We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we’re all a part of something bigger than ourselves. Are you ready to change the way the world moves?
Launched in 2023, Integrated Services creates and markets new customer experiences by integrating hardware, software and services across Ford Blue, Model e and Ford Pro. These products and services allow Ford's retail and commercial customers to customize their vehicles like never before with OTA (over-the-air)-driven experiences that grow better over time. Ford is developing leadership at the forefront of connected, digital platforms that will revolutionize every aspect of how vehicles function, the way people interact with them, and the value those vehicles provide.
**In this position…**
As the Budget Lead for Digital Product (DP), you are responsible for supporting the business operations of the Digital Product organization in managing to their annual financial budget. This includes supporting Finance to create the annual budget and monitor said budget throughout the year. You will contribute to the success of Digital Product by providing high-quality data and analysis to recommend actions to leadership and support subsequent decisions. To be successful, this role works collaboratively with:
+ Digital Product Leadership to anticipate needs, respond to changes, and ensure global alignment
+ Integrated Services Finance and regional Finance who own the tracking and publication of monthly financials
+ Product Team members who provide insight into the actual and forecast data to support financial deliverables
+ PO requestors who require Ariba purchased services approvals
This position is remote unless the candidate lives within 50 miles of Dearborn, MI.
**What you'll do...**
+ Support the creation of the annual Digital Product budget.
+ Track actuals v. targets across budget categories (personnel, non-personnel, travel and purchased services) monthly, highlighting variances and areas of risk to target.
+ Oversee Ariba purchasing process for Digital Product. Act as the DP single point of contact to troubleshoot Ariba purchasing issues.
+ Develop relationships with senior management.
**You'll have...**
+ Bachelor’s Degree
+ 3+ years of financial processes, purchasing, and contract development
+ 2+ years of analytical experience such as data analysis, data visualizations and presentations
+ 2+ years of Excel and Microsoft 365 skills (intermediate to advanced skills)
+ 2+ years Project and program management experience
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.
This position is a leadership level 6.
For more information on salary and benefits, click here: https://fordcareers.co/LL6NonHTHD
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. 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.
**\#LI-Remote #LI-MK1**
**Requisition ID** : 42379
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