Financial Accountant providing commercial support and ensuring financial governance in Australia. Collaborating within a legal environment and assisting in statutory compliance activities.
About the role
- Senior Finance Analyst in Szentendre office supporting financial planning and analysis for Ford's business performance. Collaborating with senior management to drive profitability through insights and reporting.
Responsibilities
- Preparing and analyzing financial reports, including actuals, forecasts, budgets, and business plans
- Supporting the monthly closing process and developing financial forecasts and planning activities
- Reporting financial results and forecasts to the corporate consolidation team
- Analyzing variances between forecasts, budgets, and actual performance and preparing reports for senior management
- Conducting forecast accuracy analyses to improve planning quality
- Partnering with sales teams to support revenue strategy development and implementation
- Supporting operations with financial insights to improve process discipline and profitability
- Working closely with key stakeholders, including business unit managers and senior leadership
Requirements
- You have a University / College degree in Finance/Economics/Business and 3+ years' work experience in relevant positions
- You are not afraid of working in English with multinational colleagues from all around Europe
- You are confident in using MS Office
- You have experience with SAP which would be desirable
- You have strong analytical and communication skills
- You have good understanding of the Balance Sheet and Income Statement
- You are self-motivated and able to work effectively without excessive management intervention
Benefits
- Being part of a fully supportive, collaborative, and dynamic team
- Hybrid working model with 4 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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