Associate - Finance

Audit supplier raw material claims by validating key parameters, including: Volumes supplied by suppliers Invoice pricing and applicable raw material index movements Weight evidence and supporting documentation for parts Coordinate with the Supply Chain Purchasing team to ensure all estimated claims are accurately forecasted and recorded in the purchasing system prior to audit. Partner with the Raw Material Finance team to ensure audit outcomes and relevant claim details are appropriately reflected in forecasting and budgeting processes. Review and audit tariff-related supplier claims, ensuring compliance with applicable tariff regulations and organizational policies, and provide recommendations based on audit findings. Evaluate supplier claims arising from part or program cancellations, including vehicle programs cancelled prior to launch, by validating costs against Supplier Claims Guidelines and Ford's Global Terms & Conditions. Collaborate with Product Development Finance, Supply Chain, Purchasing, and Suppliers to resolve claim-related queries, policy interpretation issues, and process gaps. Identify discrepancies, recommend corrective actions, and support continuous improvement of claim validation and audit processes. Key Stakeholders: Supply Chain Purchasing Raw Material Finance Product Development Finance Suppliers Cross-functional Business and Finance Teams Core Skills & Competencies: Audit and financial analysis Cost validation and claim review Strong analytical and problem-solving skills Stakeholder management and cross-functional collaboration Knowledge of supplier contracts, commercial terms, and pricing structures Attention to detail and compliance mindset .