Senior Finance Analyst

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