Senior Finance Analyst - Process Automation & Selling Expense
Ford Motor Company Open At a glance
Senior FP&A role at Ford Motor Company. Szentendre · full-time.
Pay not stated Finance Analyst salary
financeroles summary, based on the employer's posting.
What you'll do
- Track marketing and sales spending across actuals, forecasts and budgets, then explain variances and complete month-end close work
- Process intercompany charges, purchase orders, cost centres and invoice approvals for the Italian market
- Find finance tasks that can be improved, then build Power Query workflows and Power BI dashboards to automate them
- Bring finance data together, align processes across teams and regions, and turn stakeholder needs into practical solutions
- Help maintain internal controls and support finance system rollouts
What you bring
- A finance, economics, business or related degree, plus at least two years of finance experience
- A solid grasp of profit-and-loss and balance-sheet reporting
- Strong Excel skills and hands-on experience with Power BI and Power Query
- Clear English communication and an analytical approach to solving problems and improving processes
Who this fits
This senior analyst role suits someone who combines finance knowledge with an interest in data, technology and automation. You’ll cover finance for the Italian market and work with finance and business stakeholders. The role is based in Szentendre, with four days a week on-site.
From the employer
Ford Business Solutions is looking for a
Senior Finance Analyst - Process Automation & Selling Expense
to join our Finance Team in our Szentendre office.
We’re looking for a Finance professional with an IT mindset — someone who understands finance but is equally interested in data, technology, and automation.
This role covers end-to-end finance responsibilities for the Italian market, with a strong focus on Selling expenses, reporting, process improvement, and automation within the Net Revenue Finance team.
What will be your roles and responsibilities?
- Manage Marketing & Sales controlling, including Actuals, Forecast, Budget, variance analysis, month-end closing, and reconciliations.
- Handle key finance processes such as intercompany billing, POs, cost centres, and invoice approvals.
- Analyze and improve finance processes, identifying opportunities for automation and digitalization.
- Build and maintain Power Query workflows and Power BI dashboards.
- Support data consolidation and process standardization across teams and regions.
- Partner with Finance and business stakeholders to turn requirements into practical, data-driven solutions.
- Support internal controls and finance system implementations.
Are we looking for you? Yes, if...
- You have a degree in Finance, Economics, Business, or a related field and 2+ years of Finance experience.
- You have a solid understanding of P&L and Balance Sheet.
- You’re strong in Excel and have experience with Power BI and Power Query.
- You’re analytical, proactive, and enjoy solving problems and improving processes.
- You’re curious about technology and naturally look for ways to automate and work smarter.
- You communicate well in English and enjoy collaborating with different stakeholders.
What you’ll love about us:
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
Please note that we currently run background checks as part of our recruitment process pending a successful interview.
Location: Szentendre
Getting curious about this opportunity? We would love to tell you more. Stay connected with us and apply.
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