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• 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

• Financial planning and reporting coordination of Variable Marketing actuals, forecasts, budget analysis and month-end reporting
• Business partnering with National Sales Companies, Sales Planning and Analysis, Marketing and Sales and central Variable Marketing teams

• Leading warranty consulting, audit, training, and field operations functions
• Ensuring compliance with warranty policies, regulations, and governance requirements
• Driving continuous improvement and risk mitigation initiatives across warranty operations

• 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

• Marketing & Sales controlling management including Actuals, Forecast, Budget, variance analysis, month-end closing, and reconciliations
• Handling key finance processes such as intercompany billing, POs, cost centres, and invoice approvals

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• Budget and business plan development with 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

• Coordination and streamlining of the end-to-end approval process for European Variable Marketing proposals
• Partnership with Finance and Supply Chain Management to validate funding and evaluate profitability prior to Management approval

• Integrációs megoldások tervezése és dokumentálása a legjobb gyakorlatok és vállalati irányelvek mentén
• Integrációs elvek és stratégiák formálása és fenntartása az Integration Architect csapattal együttműködve