Senior R&D CapEx - Global Finance Analyst

<p>Ford Central and Eastern European Sales LLC is looking for a</p> <p><strong>Senior R&amp;D CapEx - Global Finance Analyst</strong></p> <p>to join our <strong>Research &amp; Development</strong> <strong>Finance team</strong> in our<strong> Szentendre</strong> office.</p> <p><strong>What will be your roles and responsibilities in the team?</strong></p><ul><li>Coordination of monthly global capital spending reporting: monthly global CapEx actuals and updated forecast to the R&amp;D controllers including issue-to-issue, forecast vs budget/target, R&amp;Os etc.</li><li>Perform reconciliation of Investment System to General Ledger &amp; Sub-Ledger to ensure reporting accuracy </li><li>Co-ordination of regional CapEx team inputs into Global forecast </li><li>Reporting of global actuals and global forecast net spending to corporate cash team for cash flow planning purposes</li><li>Preparation of management decks</li><li>Support Segment &amp; Regional reporting of allocations and ensure that the spending is aligned globally, support development of directions for capital spending allocations consistent with the financial manual</li><li>Support Product Cycle Plan development incl. variance walks</li><li>Develop and update global capital spending inventories; ensure alignment with Product Cycle Plans</li><li>Support Program Gateway Reporting,</li><li>Fulfill the lead GPID (Global Product ID – Investment program) admin role in Planisware: update all requested changes (eg. GPID child creation, extension, GPID child description update, Job#1 &amp; Job Last date changes &amp; activation)</li><li>Control functions at quarterly Job#1 and Job Last review</li><li>Support external financial reporting (SEC 10Q/10K) incl. property footnotes (eg. fixed asset walk), including but not limited to Capital Spending and Net Property</li><li>Support PWC on CapEx and Net Property related items – quarterly exercise</li><li>Support US Census (ACES) submission on Capital Spending and related items – annual exercise </li></ul> <p>Are we looking for you? Yes, if….</p><ul><li>You have a University / College degree and 5+ years' work experience in Finance/Controlling</li><li>You are not afraid of working in English with multinational colleagues from all around the Globe</li><li>You are able to manage conflicting priorities within deadlines</li><li>You have strong analytical skills and you are confident in using MS Excel</li><li>You are self-motivated and able to work effectively without excessive management intervention</li></ul><p>What you’ll love about us:</p><ul><li>Being part of a fully supportive, collaborative, and dynamic team</li><li>Hybrid working model supporting your work-life balance</li><li>Continuous challenges &amp; great opportunities contributing to your professional development and next career step at one of the largest automotive companies in the world</li><li>Cafeteria – Benefits package</li><li>Benefit of Ford annual bonus program</li><li>Being part of the ever-growing Ford Social activities</li><li>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</li><li>Shuttle bus service between local train station (Békásmegyer HÉV) and the office</li></ul><p>Location: Szentendre #LI-Hybrid<br/>Getting curious about this opportunity? We would love to tell you more. Stay connected with us and apply.</p> <p></p> At Ford Motor Company, we believe freedom of movement drives human progress. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow’s transportation.