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• Supporting monthly forecasts, reporting, and variance analysis
• Analyzing data, resolving discrepancies, and performing financial reconciliations
• Coordinating inputs from different teams and ensuring accurate and consistent reporting

• Act as the key link between Ford, financial partners and distributors across European markets
• Manage and monitor credit limits, financial exposure and payment terms
• Lead regular financial and credit reviews of distributors and provide clear reporting and insights to management

Customer management (information, fee payment) Issuing parking cards Administration in the electronic parking system, preparation of documentation Safe transportation of customers from the parking lot to the airport and back General supervision of parking lots On-site handling of emerging errors,...

• Professional support to operational teams regarding compliance with company policies and emerging risks
• Leading and/or participating in internal control related projects and initiatives
• Supporting departmental workstreams

• Elektromos rollerek (és egyéb eszközök) szervizelése, hibafeltárás, javítás • Alkatrészek cseréje, diagnosztika, rendszeres karbantartás • Beérkező eszközök műszaki átvizsgálása és munkalap kezelése...

• Budget and business plan development including consolidation of budget input and support reviews with European and global team
• Monitoring and reporting including support for financial close by consolidation of actuals, gap analysis, reserve calculation and forecasting

• Identification of root cause for unpriced parts with existing customer orders
• Assignment of corrective actions to responsible departments based on analysis
• Active follow-up on open assignments, especially high-priority issues
• Uploading identified cost to costing system

• Preparation of actuals, forecasts and budgets with explanation of key variances
• Support of month-end closing, accruals, reserves and reconciliations
• Management of reporting of revenue reductions and price protection
• Support of pricing, invoicing and sales activities

• Management of L&D activities from needs analysis to delivery and feedback including suppliers, budget, catalogue, KPIs, and learning platforms
• Driving talent reviews, succession planning, high-potential management, and talent pooling across skill teams

• Üzleti folyamatok automatizálása n8n-ben és/vagy Make-ben
• AI workflow-k készítése (OpenAI, Claude, Gemini stb.)
• API integrációk fejlesztése
• webhookok, REST API-k használata
• Python scriptek készítése az automatizmusok támogatására
• adatfeldolgozás (JSON, XML, CSV)
• különböző rendszerek összekötése

• Support NSC FCSD Marketing & Sales teams in variable marketing program management
• Support NSC Marketing teams to submit high-quality VM programs and enable fund applications
• Prepare program proposals with background calculations and profit to cost ratio analysis

• Program proposals leadership and governance of VM program templates and repository
• Dealer objective setting analysis and calculation using objective setting models
• VM forecast alignment with FoE guidelines and models
• Program evaluation with attention to market qualifiers collection