Finance Associate - Raw Material and Claims Audit

Associate - Finance Raw Material, Tariff, and Cancellation Claims Audit Seeking a fresh CA / CMA qualified Raw Material, Tariff, and Cancellation Claims Audit Key Responsibilities: 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 Key Skills & Competencies Strong knowledge of budgeting, forecasting, actuals variance analysis, accounting close processes, and auditing . Proficiency in Microsoft Office applications , particularly Excel (advanced formulas and data analysis) and PowerPoint presentations . Working knowledge of Power BI and iERP is preferred. Ability to effectively collaborate with the Purchasing team while driving adherence to established processes and controls. Strong stakeholder management and networking skills, with the ability to interact and build relationships across Finance, Engineering, STA, Purchasing, and other cross-functional teams . Excellent analytical, communication, and problem-solving skills. High attention to detail with a strong focus on compliance and governance. Qualifications CA or CMA qualification is mandatory. 0-1 year of relevant experience in Finance, Accounting, Auditing, FP&A, Cost Management, or related fields. Additional Requirement Immediate joiners or candidates who can join at short notice will be preferred. Experience Level Mid Level .