Description

Job Description

Ford Business Solutions is looking for a

Senior Finance Analyst - Depreciation & Amortization (D&A)

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

As a Financial Analyst in our global FP&A team, you'll play a key role in forecasting, monitoring, and reporting Depreciation & Amortization (D&A) across multiple regions for our Model E Segment. You'll collaborate closely with teams in Property Accounting, Capital Spending, Product Development, and Corporate Profit Analysis to ensure accurate financial planning and insightful analysis.

Responsibilities

What will be your roles and responsibilities in this role?

• Ownership of D&A Calculations: Prepare and maintain D&A forecasts, budgets, and actuals for the Model E Segment across multiple regions.
• Reporting & Insights: Deliver standard and ad-hoc financial reports to both regional and corporate stakeholders. Translate numbers into meaningful business insights.
• Variance Analysis: Identify and explain variances and changes in D&A figures. Allocate costs across regions and segments with clear, fact-based justifications.
• Cross-functional Collaboration: Work closely with stakeholders from different business units to stay up-to-date on changes in practices, physical assets, and financial assumptions.
• Continuous Improvement: Support the implementation of global D&A processes and proactively suggest improvements or innovations.
• Support & Mentorship: Provide backup to other team members as needed and support onboarding or mentoring of junior colleagues.

Note: This is an analysis-focused role. You will not be responsible for posting accounting entries.

Qualifications

Are we looking for you? Yes, if you...

• Have a University or College degree (preferably in Finance, Economics, or a related field) and 3+ years' experience in the Finance field
• Are fluent in English (written and spoken)
• Possess strong analytical skills and are passionate about understanding what's behind the numbers
• Have advanced Excel skills and solid experience with MS Office
• Enjoy working independently, managing your time, and meeting deadlines with minimal supervision
• Are a natural problem-solver who brings solutions, not just identifies problems
• Communicate clearly and enjoy building solid business relationships
• Thrive in a fast-paced, collaborative, and detail-oriented environment

Not required, but a big plus:

• Experience working in FP&A or financial analysis in a multinational environment
• Exposure to ERP or financial system implementations
• Familiarity with Alteryx or similar data analytics tool

What you'll love about us:

• Being part of a fully supportive, collaborative, and dynamic team
• Hybrid working model with 3-4 days onsite
• Continuous challenges & great opportunities contributing to your professional development and next career step at one of the largest automotive companies in the world
• Shuttle bus service between local train station 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.

About Us

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.