Senior Finance Analyst - Process Automation & Selling Expense
Employer · Ford Magyarország
Financial analystAccountant
Business analystFull-timeTransportMealsSzentendre
Ford Business Solutions is looking for a Senior Finance Analyst - Process Automation & Selling Expense to join our Finance Team in our Szentendre office. We're looking for a Finance professional with an IT mindset --- someone who understands finance but is equally interested in data, technology, and automation. This role covers end-to-end finance responsibilities for the Italian market, with a strong focus on Selling expenses, reporting, process improvement, and automation within the Net Revenue Finance team.
Tasks
- Manage Marketing & Sales controlling, including Actuals, Forecast, Budget, variance analysis, month-end closing, and reconciliations.
- Handle key finance processes such as intercompany billing, POs, cost centres, and invoice approvals.
- Analyze and improve finance processes, identifying opportunities for automation and digitalization.
- Build and maintain Power Query workflows and Power BI dashboards.
- Support data consolidation and process standardization across teams and regions.
- Partner with Finance and business stakeholders to turn requirements into practical, data-driven solutions.
- Support internal controls and finance system implementations.
Conditions & benefits
Hybrid working modelHybrid working model with 4 days on-site/weekShuttle bus serviceShuttle bus service between local train station (Békásmegyer -- HÉV) and the officeCafeteriaBenefits packageCar discountsDiscount for used car purchase and chance to try recent models during test driving days
Requirements
- You have a degree in Finance, Economics, Business, or a related field and 2 years of Finance experience.
- You have a solid understanding of P&L and Balance Sheet.
- You're strong in Excel and have experience with Power BI and Power Query.
- You're analytical, proactive, and enjoy solving problems and improving processes.
- You're curious about technology and naturally look for ways to automate and work smarter.
- You communicate well in English and enjoy collaborating with different stakeholders.