Senior Finance Analyst
Employer · Ford Magyarország
Financial analystAccountantFull-timeTransportMealsSzentendre
Ford Business Solutions is looking for a Senior Finance Analyst to join our Ford Customer Service (FCSD) Finance team in our Szentendre office.
Tasks
- 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
Conditions & benefits
Hybrid working modelSupporting your work-life balanceProfessional developmentContinuous challenges and great opportunities contributing to your professional developmentShuttle bus serviceShuttle bus service between local train station and the officeCafeteriaBenefits packageEmployee discountsDiscount for used car purchase and chance to try recent models during test driving days
Requirements
- 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