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Ford Motor Company

Builds vehicles for drivers and commercial fleets

Finance Business Partner - Profit

Corporate Finance & FP&APosted on Nov 13
Full-timeMelbourne VIC, AustraliaNo salary listed

About the Job

Requirements

  • A degree in Accounting, Finance, Commerce, or a related field is required; a CA, CPA, or CIMA qualification or progress toward completion is highly regarded.
  • At least 5 years of experience in FP&A, management reporting, commercial finance, or business partnering, ideally in a complex corporate, automotive, or manufacturing environment, with strong forecasting and variance analysis experience.
  • A strong understanding of wholesale and retail volumes, profit mechanics, absolute profit, and contribution margins.
  • Proven ability to analyze complex, multi-factor variances and present root-cause drivers clearly to non-finance stakeholders.
  • Advanced Excel modeling skills and experience with enterprise financial systems and large datasets; Power BI and automation tools are relevant, while Essbase, Hyperion, or PeopleSoft experience is an advantage.
  • Ability to build trusted relationships with operational leaders and engage with executive leadership.
  • Ownership of profit improvement actions, curiosity about drivers of outcomes, and proactive sharing of insights with operational teams.
  • Resilience under tight deadlines and an ongoing habit of streamlining and automating financial processes.
  • Candidates must have working rights for Australia before applying.

Responsibilities

  • Own Ford Australia’s monthly profit reporting and forecasting cycles, translating financial actuals, wholesale volumes, and market shifts into insights that improve forecast accuracy, cost control, and profit.
  • Run the month-end reporting timetable, consolidate revenue and cost inputs with Finance and functional teams, explain core variances to Senior Management and Regional Headquarters, and report monthly on forecast accuracy.
  • Analyze absolute profit and forecast-to-forecast, year-over-year, quarter-over-quarter, and budget variances, separating volume, mix, price, currency, and cost performance; build waterfall charts and clear commentary, and challenge cross-functional teams to support explanations with data.
  • Lead the monthly forecast cycle and executive reviews; model the profit impact of volume adjustments and exchange movements; embed lessons from prior variances; set assumptions early with owners and deadlines; and maintain the market review presentation for Senior Management.
  • Facilitate regular cost reviews using a standard pack and actions log, identify risks and opportunities, and partner with operational and Finance teams to track initiatives to measurable financial results.
  • Plan and coordinate the annual budget and multi-year business planning cycle, communicate assumptions, timelines, and deliverables, set up review meetings and files, and coordinate inputs from each team.
  • Reconcile volume physicals, financials, and headcount for reviews, and prepare final materials for regional submission.
  • Support external audit requirements, deliver ad hoc financial analyses, and maintain executive reporting packs for the Operating Committee.

Desired Qualifications

  • A CA, CPA, or CIMA qualification or progress toward completion.
  • Experience in a complex corporate, automotive, or manufacturing environment.
  • Experience with Power BI, automation tools, Essbase, Hyperion, or PeopleSoft.

About the Company

Ford Motor Company

Builds vehicles for drivers and commercial fleets

Ford Motor Company designs and builds vehicles for individual drivers and commercial fleets worldwide, spanning Ford trucks and SUVs and Lincoln luxury models. Its Mustang sports car and Bronco off-road vehicles sit alongside gasoline, hybrid and electric products. The company sells vehicles, parts and accessories through dealers, while Ford Pro combines commercial vehicles with fleet software, charging and maintenance services; Ford Credit earns money from customer and dealer financing and leases. Connected services add subscriptions for vehicle features and business operations. Founded by Henry Ford in 1903, the company is headquartered in Dearborn, Michigan.

Company size
10,001+
Company stage
IPO
Headquarters
Dearborn, MI
Founded
1903

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