Description
Ford Business Solutions is looking for a Senior Finance Analyst - Process Automation & Selling Expense to join the Finance Team in Szentendre office.
The role covers end-to-end finance responsibilities for the Italian market, focusing on Selling expenses, reporting, process improvement, and automation within the Net Revenue Finance team.
Responsibilities
- Manage Marketing & Sales controlling, including Actuals, Forecast, Budget, variance analysis, month-end closing, and reconciliations.
- Handle key finance processes such as intercompany billing, POs, cost centres, and invoice approvals.
- Analyze and improve finance processes, identifying opportunities for automation and digitalization.
- Build and maintain Power Query workflows and Power BI dashboards.
- Support data consolidation and process standardization across teams and regions.
- Partner with Finance and business stakeholders to turn requirements into practical, data-driven solutions.
- Support internal controls and finance system implementations.
Qualifications
- Degree in Finance, Economics, Business, or a related field and 2+ years of Finance experience.
- Solid understanding of P&L and Balance Sheet.
- Strong in Excel and experience with Power BI and Power Query.
- Analytical, proactive, and enjoys solving problems and improving processes.
- Curious about technology and naturally looks for ways to automate and work smarter.
- Good communication skills in English and enjoys collaborating with different stakeholders.
What you'll love about us:
- Being part of a fully supportive, collaborative, and dynamic team
- Hybrid working model with 4 days on-site/week
- Continuous challenges and great opportunities contributing to 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
- Discount for used car purchase and chance to try recent models during test driving days
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/71194