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.
ResponsibilitiesYour 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.
Are we looking for you? Yes, if...
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.
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.
#LI-FordHungary
#LI-LK1
About UsAt 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 TeamWe 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.
Skills Required
- University degree in Finance, Business, Economics, or a related field
- At least 3 years of experience in Finance and/or Accounting
- Knowledge of accounting principles, including accruals, deferred revenue, P&L, and balance sheet
- Strong analytical and problem-solving skills with excellent attention to detail
- Confident English communication and ability to build stakeholder relationships
- Proactive, results-oriented, self-starting, hands-on attitude
- Knowledge of Microsoft Office, especially Excel and Power Query
- Experience with SAP S/4HANA
- VBA knowledge
- Ability to work collaboratively in an international environment and manage multiple priorities
Ford Motor Company Compensation & Benefits Highlights
-
Healthcare Strength — Eligible employees can access medical, dental, and prescription coverage starting on the first day, with some zero-cost plan options and free mental health support. Benefits materials highlight comprehensive healthcare as a core pillar.
-
Retirement Support — Employees can enroll in a 401(k)-style plan from day one, and some salaried plans include a company match of $0.90 per dollar on the first 5% contributed. Official summaries also describe financial-planning support.
-
Parental & Family Support — The package includes paid parental leave, fertility, surrogacy, and adoption benefits, plus a ramp-up program for new parents returning to work. Flexible family-care days and other time-off options support caregiving needs.
Ford Motor Company Insights
What We Do
Ford is a global company with shared ideals and a deep sense of family. From our earliest days as a pioneer of modern transportation, we have sought to make the world a better place – one that benefits lives, communities and the planet. We are here to provide the means for every person to move and pursue their dreams, serving as a bridge between personal freedom and the future of mobility. In that pursuit, our 186,000 employees around the world help to set the pace of innovation every day.
Ford Motor Company Offices
OnSite Workspace
