Senior Finance Analyst (Team Value Management - TVM)

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Ford Közép- és Kelet-Európai Értékesítő Kft.
Munkavégzés helye

Szentendre
Egyéb juttatások
- Cafeteria
Munka típusa
- Teljes munkaidő
- Home office
- Alkalmazotti jogviszony
Elvárások
- Angol középfok
- 3-5 év tapasztalat
- Főiskola

Cafeteria

Teljes munkaidő Home office Alkalmazotti jogviszony

Angol középfok 3-5 év tapasztalat Főiskola

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At Ford Motor Company, we believe freedom of movement drives human progress. And as you start your career journey, we also believe in providing you with the freedom to define and realize your dreams. With all our incredible plans for the future, there’s no better place to jump start an amazing career than Ford.

Ford Central and Eastern European Sales LLC is looking for a

Senior Finance Analyst (Team Value Management - TVM)

to join our Finance team in our Szentendre office.

TVM (Team Value Management) is a critical part of Europe’s material cost reduction strategy and a key enabler to deliver future profit growth. The scope of TVM Finance includes commercial cost reduction and ad-hoc design cost reduction actions across the European supply base. Their key operating contacts in Europe and North America are Supply Chain and Engineering.

What will be your roles and responsibilities in the team?

Work closely with Supply Chain to deliver ongoing, quarterly TVM Forecast commitments.
Support weekly reviews and reporting of TVM performance to target
Provide business analysis support to Engineering and Supply Chain for any design related TVM actions including Mega Projects
Ensuring the accuracy of the month end and quarterly close TVM accounted actuals, including performing account reconciliations
Support the review and optimization of financial claims submitted by suppliers
Support the development and verification of the annual Commercial TVM Budget
Support ad-hoc Global reviews, working closely with the Finance Team in Europe and North America
Support EU TVM in any regional or global process improvement initiatives

Are we looking for you? Yes, if….

You have a University / College degree and 3+ years' work experience in Finance
You are not afraid of working in English with multinational colleagues from all around Europe
You are confident in using MS Excel
You have strong analytical and time management skills
You are self-motivated and able to work effectively without excessive management intervention
You are passionate for understanding drivers

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
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

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