FM
Senior Finance Analyst - Aftersales Variable Marketing
- Hiring from
- Hungary
- Work type
- Hybrid
- Posted
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Ford Business Solutions is looking for a
Senior Finance Analyst - Aftersales Variable Marketing
to join our Finance Team in our Szentendre office.
As a Finance Analyst – Aftersales Variable Marketing you’ll be a key Finance Business Partner to the Sales and Finance teams, helping manage and control Variable Marketing (VM) costs, payments, forecasts and reserves.
Your Main Responsibilities Will Include
Location: Szentendre
Getting curious about this opportunity? We would love to tell you more. Stay connected with us and apply.
Senior Finance Analyst - Aftersales Variable Marketing
to join our Finance Team in our Szentendre office.
As a Finance Analyst – Aftersales Variable Marketing you’ll be a key Finance Business Partner to the Sales and Finance teams, helping manage and control Variable Marketing (VM) costs, payments, forecasts and reserves.
Your Main Responsibilities Will Include
- Financial planning & reporting: Coordinate VM actuals, forecasts, budget analysis and month-end reporting.
- Business partnering: Work closely with National Sales Companies (NSCs), Sales Planning & Analysis, Marketing & Sales and central VM teams.
- VM program management: Review VM programs, calculate margins, monitor payments vs. costs and support program setup.
- Accounting & controls: Manage VM accruals and deferred revenue, perform account reconciliations and support financial controls.
- Cash flow & reserves: Prepare VM cash-flow forecasts and support reserve reporting, risk management and audits.
- Governance & compliance: Support internal controls, external audit requests and maintain VM guidelines and training materials.
- Annual planning: Support the annual Variable Marketing Budget and Business Plan process.
- Management support: Consolidate VM financials and prepare reporting materials for senior Sales & Finance management.
- You have a University degree in Finance, Business, Economics or a related field.
- You have 3+ years of experience in Finance and/or Accounting.
- You have solid knowledge of accounting principles, including accruals, deferred revenue, P&L and Balance Sheet.
- You have strong analytical and problem-solving skills with excellent attention to detail.
- You communicate confidently in English and enjoy building relationships with stakeholders across different teams and markets.
- You are a proactive, result-oriented self-starter with a hands-on, can-do attitude.
- You have good knowledge of MS Office, especially Excel and Power Query.
- You have experience with SAP S/4HANA; VBA knowledge is a plus.
- You enjoy working in a collaborative, international environment and are comfortable managing multiple priorities.
- 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 your professional development and next career step at one of the largest automotive company in the world
- Shuttle bus service between local train station (Békásmegyer – HÉV) 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
Location: Szentendre
Getting curious about this opportunity? We would love to tell you more. Stay connected with us and apply.