Junior Finance Analyst supporting financial schedules, forecasts, and profitability strategies for Ford in Szentendre. Collaborating with sales and operations to drive performance across Nordic operations.
Responsibilities
Prepare financial schedules and reports (actuals, forecasts, budgets, plans)
Support monthly closings and business planning
Partner with sales and operations on strategy and profitability
Analyze variances and present insights to management
Conduct forecast accuracy reviews and ad hoc analysis
Collaborate with Nordic Cluster and functional leads
Requirements
You have a degree in Accounting, Finance, or Economics.
You bring 1+ years of experience in finance, accounting, or a related field, or are a recent graduate who is highly motivated to develop a career in finance.
You’re fluent in English, both spoken and written.
You have strong Excel skills and are confident using other MS Office tools. Experience with data analytics tools like Power Platform or Alteryx is a major plus.
You understand how the income statement and balance sheet work together.
You are eager to learn and thrive in a fast-paced, cross-functional environment
Have a strong sense of ownership and a proactive, problem-solving mindset.
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
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