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.

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

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

A Ford Motor Company a világ egyik vezető autóipari vállalata, amely személy- és haszongépjárművek fejlesztésével, gyártásával és értékesítésével, valamint a hozzájuk kapcsolódó szolgáltatásokkal foglalkozik.

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.