Job Description Ford Business Solutions is looking for a Junior/Senior Finance Analyst to join our Finance Team in our Szentendre location. Responsibilities What will be your roles and responsibilities in the team? Work on monthly close activities (prepare and book journal entries for reserves and accruals), prepare account reconciliations.
Develop controlling related schedules and analysis (Actuals, Forecasts, Budget, etc.).
Control and prepare schedules relating to monthly reporting of vehicle sales volume, expenses, and revenues.
Analyse vehicle sales volumes, expenses, and revenue account actuals to explain variances versus budget and forecast.
Assist in annual budget, business, and operating plans preparation.
Check and implement pricing proposals (dealer pricelists, invoicing system, dealer claims), support invoice correction actions.
Prepare program approval papers along with the Fleet, Sales and Marketing teams.
Provide general Financial support to other de...