Ford Business Solutions is looking for a

Finance Analyst (Senior/Junior)

to join our Finance team in our Szentendre office.

Are we looking for you? Yes, if….

You have a University / College degree and/or 1+ years' work experience in FinanceYou are not afraid of working in English with multinational colleagues from all around EuropeYou are confident in using MS ExcelYou have strong analytical and time management skillsYou 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 teamHybrid working model supporting your work-life balanceContinuous challenges & great opportunities contributing to your professional development and next career step at one of the largest automotive companies in the worldShuttle bus service between local train station and the officeCafeteria – Benefits packageAs 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

Location: Szentendre
Getting curious about this opportunity? We would love to tell you more. Stay connected with us and apply.

What will be your roles and responsibilities in the team?

Work on monthly close activities (prepare and book journal entries for reserves and accruals), prepare account reconciliations.Develop controlling related schedules and analysis (Actuals, Forecasts, Budget, etc.).Control and prepare schedules relating to monthly reporting of vehicle sales volume, expenses, and revenues.Analyse vehicle sales volumes, expenses, and revenue account actuals to explain variances versus budget and forecast.Assist in annual budget, business, and operating plans preparation.Check and implement pricing proposals (dealer pricelists, invoicing system, dealer claims), support invoice correction actions.Prepare program approval papers along with the Fleet, Sales and Marketing teams.Provide general Financial support to other departments (both regular and ad hoc).