Senior Finance Analyst - EU Manufacturing Expense

<p>Ford Central and Eastern European Sales LLC is looking for a</p> <p><strong>Senior Finance Analyst – EU Manufacturing Expense</strong></p> <p>to join our <strong>Finance team</strong> in our <strong>Szentendre </strong>office.</p> <p>As a Senior Analyst in our <strong>Product Development</strong> Finance Team, you will be responsible for financial planning and analysis (FP&amp;A) of Facilities and Tooling Expense and Asset Retirement for EU region as well as Spending Related Consolidation and project control.</p> <p>Prime objective of the position is to calculate, monitor, update Facilities&amp;Tooling (F&amp;T) Expense actuals and forecast periods (Forecast, Budget and Business Plan) as per inputs from Property Accounting and Capital Spending teams, in line with Product Development and Corporate Profit Analysis needs and expectations.</p> <p>In this position you will drive for fact-based analysis through building a strong and powerful analytical database, interact with all stakeholders in an extensive and cooperative way and will have a passion to challenge all assumptions and understand details behind the drivers.</p> <p><strong>What will be your roles and responsibilities in the team?</strong></p><ul><li>Preparation of F&amp;T Expense and Asset Retirement calculations for EU Region</li><li>Variance explanation, using facts on the scale and perspective as requested including intra segment allocations</li><li>Implement global processes while feeding back innovation and improvement ideas</li><li>Implementation of global F&amp;T Expense processes while feeding back innovation and improvement ideas</li><li>Preparation of standard and ad-hoc management and corporate reports</li><li>Consolidation of the EU Spending Related Forecast</li><li>Lease related month-end accruals and development of lease vs buy studies</li></ul> <p>Are we looking for you? Yes, if….</p><ul><li>You have a University / College degree and 3+ years' work experience in Finance</li><li>You are not afraid of working in English with multinational colleagues from all around Europe</li><li>You are confident in using MS Excel</li><li>You have strong analytical and time management skills</li><li>You are self-motivated and able to work effectively without excessive management intervention</li><li>You are passionate for understanding physical drivers of variances</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 automaker company in the world</li><li>Cafeteria – Benefits package</li><li>As you will join a car sales company you can use your discount for new and used car purchase and you can have the chance to try even the most recent models during test driving days</li></ul><p>Location: Szentendre<br/>Getting curious about this opportunity? We would love to tell you more. Stay connected with us and apply.</p><p> </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.