Junior Finance Analyst

Ford Business Solutions is looking for a Junior Finance Analyst to join their Product Development Finance Analyst team in Szentendre, Hungary.

As a Junior Finance Analyst, you will play a key role in supporting investment planning for Passenger Vehicle programs, managing CAPEX forecasting, financial reporting, and investment governance activities while collaborating with teams across Finance, Engineering, Treasury, and Strategy.

Responsibilities:

• Coordinate and monitor global capital investment forecasts, actual spending, and variance analysis.
• Ensure data accuracy through reconciliations, reporting controls, and issue resolution.
• Support business planning activities, investment portfolio management, and program lifecycle tracking.
• Prepare financial analyses, reports, and presentations for key program and management reviews.
• Support fixed asset forecasting and lease disclosure processes.
• Administer and improve investment forecasting systems and reporting tools.
• Perform financial controls, audits, compliance reviews, and ad hoc analytical studies.
• Collaborate with global stakeholders to support investment decisions and financial planning.

Qualifications:

• University or college degree.
• Excellent written and spoken English skills.
• Highly proficient in Microsoft Excel and the MS Office suite.
• Strong analytical and problem-solving capabilities with a keen eye for detail.
• Ability to manage multiple priorities, meet deadlines, and work independently with minimal supervision.
• Proactive, self-motivated, and comfortable working in a dynamic, global environment.
• Experience with Alteryx is a plus.

Benefits:

• Hybrid working model supporting work-life balance.
• Continuous challenges and great opportunities contributing to professional development.
• Cafeteria – Benefits package.
• Discount for used car purchase and chance to try recent models during test driving days.