Engineering Finance Analyst
- Szentendre, Pest
- Állandó
- Teljes munkaidő
- Own monthly close processes related to engineering labor costs - preparing journal entries, reviewing accruals, and supporting account reconciliations.
- Analyze actual vs. forecast performance, identify variances, and deliver clear insights to business stakeholders.
- Support business offices in building accurate forecasts and enhancing visibility with improved forecast models and KPIs.
- Collaborate with the Cycle Planning team, providing labor cost metrics and financial advice to support decision-making.
- Control Special Service Requests (SSRs) with our joint venture partner, Ford Otosan, and manage monthly closings related to salaried purchased services.
- Coordinate billing and reporting with Ford Otosan Finance and internal stakeholders.
- Develop smart, automated reports that provide actionable insights to analysts, controllers, and senior management.
- Assist with annual SOX self-assessment testing, ensuring compliance and internal control standards.
- You have a degree in Accounting, Finance, or Economics.
- You bring 2-3 years of experience in finance, accounting, or a related field.
- You're fluent in English, both spoken and written.
- You have strong Excel skills and are confident using other MS Office tools.
- You understand how the income statement and balance sheet work together.
- You think analytically, love solving problems, and can make sense of complex data.
- You're proactive, organized, and able to manage tasks independently without constant supervision
- Being part of a fully supportive, collaborative, and dynamic team
- Hybrid working model with 3-4 days onsite
- Continuous challenges & great opportunities contributing to your professional development and next career step at one of the largest automotive companies in the world
- 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