Senior Finance Analyst

Job description

Ford Business Solutions is looking for a Senior Finance Analyst to join our Ford Customer Service (FCSD) Finance team in our Szentendre office.

Responsibilities

What will be your roles and responsibilities in the team?

Budget/Business Plan Development

Consolidate Budget Input and support reviews with European/Global Team. Align submission with operational partners/management.

Monitoring & Reporting

Support Financial Close (month/quarter/Year End) by consolidation of actuals, profound gap analysis, reserve calculation and forecasting.

Partnering & Counselling

Work closely with operational business partners & local management (Marketing/Warehouse/Supply Chain Management/Engineering) on daily business topics. Act as Business Advisor in terms of efficient Cost and Revenue Management.

Internal Control

Ensure robustness of internal control processes and approval authorities.

Financial Analysis & Decision Making

Review and analyze financial data; Support operations and finance management with thorough Business Case Analysis.

Strategy Execution

Support implementation of strategies and new business initiatives

Qualifications

Are we looking for you? Yes, if you have A degree in Finance, Accounting, Economics, or a related field 2–3 years of experience in finance Strong English skills and confidence working in an international environment Accounting knowledge, ideally including ledger and balance sheet reconciliation SAP S/4HANA experience is an advantage

Strong Excel skills, and familiarity with tools such as Power Query or Power BI Strong analytical thinking and communication skills A proactive mindset and the ability to work independently What you’ll love about us: Being part of a fully supportive, collaborative, and dynamic team Hybrid working model supporting your work-life balance

Continuous challenges & great opportunities contributing to your professional development and next career step at one of the largest automotive companies in the world Shuttle bus service between local train station and the office Cafeteria – Benefits package As you will join a car sales company, you can use your discount for used car purchase and have the chance to try even the most recent models during test driving days

Please note that we currently run background checks as part of our recruitment process pending a successful interview.

Location

Szentendre Getting curious about this opportunity? We would love to tell you more. Stay connected with us and apply. #LI-FordHungary #LI-LK1