Ford Business Solutions is looking for a

Junior Finance Analyst 

to join our Finance team in our Szentendre office.

As Junior Finance Analyst you will be required to take full ownership (with minimal supervision) of controlling revenue accounts of the Ford European Sales markets.

The position will help to develop an in-depth understanding of the revenue and revenue related cost financials and the operation of the NSC (National Sales Company) Finance, and will require to oversee the physical factors behind financial changes.

The Finance Analyst work closely together with colleagues in the NSC Finance teams therefore communicative personality is required.

Are we looking for you? Yes, if…

You have a University / College degree and 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 communication 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?

Actively support monthly revenue close process – including systems’ reconciliation Work on monthly base revenue forecast process including reconciliation of National Sales Companies’ finance input in revenue forecasting systems based on production expectations and pricing activities Consolidate market Risks & Opportunities for Gross revenuePrepare and maintain forecast database for Revenue Responsible for Forecast and Business Plan load including reconciliationPrepare monthly Issue to Issue variance reports Monthly per unit feed/validation for Forecast; Bi-Annually for Business Plan Period