Szentendre, HUN
3 days ago
Finance Analyst - Global Spending Related Expense
**_Ford Business Solutions_** _is looking for a_ **_Finance Analyst - Global Spending Related Expense_** _to join our_ **_Product Development_** **_Finance team_** _in our_ **_Szentendre_** _office._ _As a_ **_Global Spending Related Expense Analyst_** _you will be responsible for Facilities and Tooling (F&T) Expenses in the Blue Segment*, you'll drive accurate, data-based financial planning across global regions. You’ll calculate, monitor, and forecast F&T expenses using inputs from Property Accounting and Capital Spending, ensuring alignment with Product Development and Corporate Profit Analysis._ _You’ll build strong analytical tools, work closely with global stakeholders, and dive into financial drivers to support smart, fact-based decisions and continuous process improvements._ _*_ _Ford Blue within Ford Motor Company refers to a strategic business unit specifically focused on its internal combustion engine (ICE) vehicle segment. Ford Blue focuses on strengthening and further developing well-loved Ford models that rely on internal combustion engines, such as the F-Series (including F-150 and F-250 trucks), Ranger, Maverick, Bronco, Explorer, Mustang and etc._ At Ford Motor Company, we believe freedom of movement drives human progress. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow’s transportation. **_What will be your roles and responsibilities in the team?_** + _Preparing F&T Expense calculations and reports for your assigned segment_ + _Producing standard and ad-hoc reports for both management and corporate stakeholders_ + _Providing detailed variance analysis with relevant facts and perspectives_ + _Understanding and responding to changes in business practices or assumptions_ + _Consolidating Spending Forecasts and explaining variances_ + _Supporting the global implementation of F&T Expense processes and contributing ideas for continuous improvement_ + _Assisting other segments when needed and owning global tie-out tasks and provision lines_ **_Are we looking for you? Yes, if…._** + _You have a University / College degree and/or 1+ years' work experience in Finance_ + _You are not afraid of working in English with multinational colleagues from all around Europe_ + _You are confident in using MS Excel_ + _You have strong analytical and time management skills_ + _You are self-motivated and able to work effectively without excessive management intervention_ **_What you’ll love about us:_** + _Being part of a fully supportive, collaborative, and dynamic team_ + _Hybrid working model with 3 days onsite_ + _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 you can 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._** **Requisition ID** : 48953
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