Senior Finance Analyst - Process Automation & Selling Expense

Posted 17 Days Ago
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Szentendre, Szentendrei járás, Pest, HUN
Hybrid
Senior level
Automotive
The Role
Manage Italian-market finance activities including budgeting, forecasting, actuals, variance analysis, month-end close, reconciliations, intercompany billing, and expense controlling. Improve and automate finance processes using Power Query and Power BI, support data consolidation and standardization, develop dashboards, partner with stakeholders on data-driven solutions, and assist with internal controls and finance system implementations.
Summary Generated by Built In

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.

Responsibilities

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.
Qualifications

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.

#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

  • Degree in Finance, Economics, Business, or a related field
  • 2+ years of finance experience
  • Solid understanding of P&L and Balance Sheet
  • Strong Microsoft Excel skills
  • Experience with Power BI and Power Query
  • Analytical and proactive problem-solving skills
  • Interest in technology, automation, and process improvement
  • Strong English communication and collaboration skills

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.

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The Company
HQ: Dearborn, MI
175,633 Employees
Year Founded: 1903

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.

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