Ford Central and Eastern European Sales LLC is looking for a

　　Senior R&D Global Spending Related - Lead Analyst

　　to join our Product Development Finance team in our Szentendre office.

　　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.

　　What will be your roles and responsibilities in the team?

　　Coordination of monthly global Spending Related (eg. Depreciation & Amortization) forecast: monthly reporting of global Spending Related actuals and updated global forecast to the Global PD Controller including issue-to-issue, forecast vs budget/target, R&Os etc.

　　Investigate and resolve data disconnects

　　Co-ordination of regional Spending Related team inputs into Global forecast

　　Reporting of global actuals and global forecast net spending to corporate cash team for cash flow planning purposes (Region-To-Business-Unit-Walk)

　　Preparation of management decks

　　Support segment and regional reporting of allocations and ensure that Spending Related is aligned globally, coordinate Spending Related allocations consistently with the financial manual

　　Manage Spending Related variance reporting at Corporate level (handling of all Segments, incl Corporate Other, Mobility)

　　Fulfill the GPID (Global Product IDentifier) admin role in Planisware system: update all requested changes (eg. GPID child creation, extension, GPID child description update, Job#1 & JobLast date changes & activation)

　　Control functions at quarterly Job#1 and JobLast review

　　RS&W/Planisware Administration (eg. Property Accounting reconciliation) Production & future system enhancements

　　Support PWC and Corporate Financial Reporting Teams on Spending Related items incl. 10Q/10K Net Property walk D&A sections as well as external PWC Green Bond reporting – quarterly exercise

　　Coordinate global process harmonization initiatives

　　Develop ad-hoc schedules, studies on request

　　Are we looking for you? Yes, if….

　　You have a University / College degree and 5+ years' work experience in Finance/Controlling

　　You are not afraid of working in English with multinational colleagues from all around the Globe

　　You are able to manage conflicting priorities within deadlines

　　You have strong analytical skills and you are confident in using MS Excel

　　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 supporting your work-life balance

　　Continuous challenges & great opportunities contributing to your professional development and next career step at one of the largest automaker company in the world

　　Cafeteria – Benefits package

　　Shuttle bus service between local train station (Békásmegyer HÉV) and the office

　　As you will join a car sales company you can use your discount for new and used car purchase and you can have the chance to try even the most recent models during test driving days

　　Location: Szentendre

　　Getting curious about this opportunity? We would love to tell you more. Stay connected with us and apply.

　　Requisition ID : 23462