Finance Analyst - Global Spending Related Expense

Ford

  • Szentendre, Pest
  • Állandó
  • Teljes munkaidő
  • 1 hónapja
Job Category: FinanceJob Description:Ford Business Solutions is looking for aFinance Analyst - Global Spending Related Expenseto join our Product Development Finance team in our Szentendre office.As a Global Spending Related Expense Analyst you will be responsible for Facilities and Tooling (F&T) Expenses in the Blue Segment*, you'll drive accurate, data-based financial planning across global regions. You'll calculate, monitor, and forecast F&T expenses using inputs from Property Accounting and Capital Spending, ensuring alignment with Product Development and Corporate Profit Analysis.
You'll build strong analytical tools, work closely with global stakeholders, and dive into financial drivers to support smart, fact-based decisions and continuous process improvements.
  • Ford Blue within Ford Motor Company refers to a strategic business unit specifically focused on its internal combustion engine (ICE) vehicle segment. Ford Blue focuses on strengthening and further developing well-loved Ford models that rely on internal combustion engines, such as the F-Series (including F-150 and F-250 trucks), Ranger, Maverick, Bronco, Explorer, Mustang and etc.
Responsibilities:What will be your roles and responsibilities in the team?
  • Preparing F&T Expense calculations and reports for your assigned segment
  • Producing standard and ad-hoc reports for both management and corporate stakeholders
  • Providing detailed variance analysis with relevant facts and perspectives
  • Understanding and responding to changes in business practices or assumptions
  • Consolidating Spending Forecasts and explaining variances
  • Supporting the global implementation of F&T Expense processes and contributing ideas for continuous improvement
  • Assisting other segments when needed and owning global tie-out tasks and provision lines
Qualifications:Are we looking for you? Yes, if….
  • You have a University / College degree and/or 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 time management skills
  • You are self-motivated and able to work effectively without excessive management intervention
What you'll love about us:
  • Being part of a fully supportive, collaborative, and dynamic team
  • Hybrid working model with 3 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
Please note that we currently run background checks as part of our recruitment process pending a successful interview.Location: SzentendreGetting curious about this opportunity? We would love to tell you more. Stay connected with us and apply.About Us: At Ford Motor Company, we believe freedom of movement drives human progress. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow's transportation.About the Team: We strategically partner with operations to drive exceptional results, and increase Ford's leadership as an automotive company. We contribute financial expertise to all areas of the company, including the planning, manufacturing, marketing and distribution of Ford products around the world.

Ford