Responsibilities
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).
Qualifications
Are we looking for you? Yes, if…
- 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
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 – 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
Please note that we currently run background checks as part of our recruitment process pending a successful interview.
Location: Szentendre
