Develop, implement, and maintain operational systems, processes, and policies that promote organizational efficiency and productivity focused on Non-Personnel expenses (Purchase Service, Material, ED&T, Capital, Travel, etc.)
Lead continuous improvement initiatives to streamline operations and reduce unwarranted costs
Maintain ongoing communications to ensure proper operations within function, consistent with EVDD processes
Collaborate with skill team operation leads to ensure operational activities align with strategic objectives
Responsible for governance, execution and oversight of budgeting, forecasting, and financial planning processes for all EVDD function non-personnel expenses
Partner with finance to deliver a robust, data-driven forecast by skill team with action plan
Manage data collection; monitor and analyze key budget metrics to achieve productivity targets, reduce costs, eliminate errors, and deliver excellent customer service to function
Identify cost-saving opportunities, eliminate organizational redundancy, and implement measures to optimize purchase service utilization
Manage and support procurement of Purchased Services and other supplier engagements critical for technical delivery
Oversee EVDD capital budget and process
Develop and maintain dashboards and reporting systems to track key performance indicators (KPIs), providing regular reports and insights to leadership
Support executive level reporting of EVDD delivery health, risk, progress, and value delivered based on insights derived from financial metrics
Conduct data analysis to identify trends, opportunities, and potential issues
Provide data-driven recommendations to support decision-making processes
Work closely with other business units, including Finance, Supply Chain, and IT, to ensure alignment and efficient operations
Collaborate with other Business Operations Leads within Ford to share best practices and maintain consistency across functions
Strengthen the organization’s process discipline through education & communication
Streamline all processes by increasing self-service and data transparency
Requirements
Bachelor's degree required, advanced degree in Business, Operations Management, or related field a plus
7+ years of experience in operations management, preferably in software, automotive, or related industries
2+ years of program or project management, with experience leading complex, cross-functional initiatives
2+ years of budget management and financial planning experience
5+ years of people leadership experience
Proven track record in process improvement and implementing operational best practices
Excellent analytical and problem-solving skills, with the ability to translate data into actionable insights
Proficiency in data analysis tools and business intelligence platforms
Excellent interpersonal skills, with the ability to navigate complex organizational dynamics
Experience in executing large-scale programs or initiatives
Bias for action; a propensity to drive items to closure without sacrificing quality or timeliness
Adaptability and resilience in the face of rapid change and ambiguity
Benefits
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
Applicant Tracking System Keywords
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