Responsibilities
β
What will be your roles and responsibilities in the team?
- Work on monthly close activities (prepare and book journal entries for reserves and accruals), prepare account reconciliations.
- Develop controlling related schedules and analysis (Actuals, Forecasts, Budget, etc.).
- Control and prepare schedules relating to monthly reporting of vehicle sales volume, expenses, and revenues.
- Analyse vehicle sales volumes, expenses, and revenue account actuals to explain variances versus budget and forecast.
- Assist in annual budget, business, and operating plans preparation.
- Check and implement pricing proposals (dealer pricelists, invoicing system, dealer claims), support invoice correction actions.
- Prepare program approval papers along with the Fleet, Sales and Marketing teams.
- Provide general Financial support to other departments (both regular and ad hoc).
β
β
Qualifications
β
Are we looking for you? Yes, ifβ¦
- You have a University / College degree and 1+ years' work experience in Finance
- You are not afraid of working in English with multinational colleagues from all around Europe
- You are confident in using MS Excel
- You have strong analytical and communication skills
- You are self-motivated and able to work effectively without excessive management intervention
β
What will wait for you at Ford:
- Being part of a fully supportive, collaborative, and dynamic team
- Continuous challenges & great opportunities contributing to your professional development and next career step at one of the largest automaker company in the world
- Hybrid working model with 4 days on-site
- Shuttle bus service between local train station and the office
- Cafeteria β Benefits package
- 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
β
Please note that we currently run background checks as part of our recruitment process pending a successful interview.
β
Location: Szentendre
β