Senior Finance Analyst

**_Ford Business Solutions_** _is looking for a_

**_Senior Finance Analyst_**

_to join our_ **_Ford Customer Service (FCSD) Finance team_** _in our_ **_Szentendre_** _office._

**_What will be your roles and responsibilities in the team?_**

+ **_Budget/Business Plan Development:_** _Consolidate Budget Input and support reviews with European/Global Team. Align submission with operational partners/management._
+ **_Monitoring & Reporting:_** _Support Financial Close (month/quarter/Year End) by consolidation of actuals, profound gap analysis, reserve calculation and forecasting._
+ **_Partnering & Counselling:_** _Work closely with operational business partners & local management (Marketing/Warehouse/Supply Chain Management/Engineering) on daily business topics. Act as Business Advisor in terms of efficient Cost and Revenue Management._
+ **_Internal Control:_** _Ensure robustness of internal control processes and approval ...