Senior Finance Analyst - Aftersales Variable Marketing

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.

Your 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.

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