Job Information
Ford Motor Company Lead Controller - Global CapEx in Kozep-Magyarorszag, Hungary
Ford Central and Eastern European Sales LLC is looking for a
Lead Controller - Global CapEx
to join our Research & Development Finance team in our Szentendre office.
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.
What will be your roles and responsibilities in the team?
Coordination of monthly global capital spending reporting: monthly global CapEx actuals and updated forecast to the R&D controllers including issue-to-issue, forecast vs budget/target, R&Os etc.
Perform reconciliation of Investment System to General Ledger & Sub-Ledger to ensure reporting accuracy
Co-ordination of regional CapEx team inputs into Global forecast
Reporting of global actuals and global forecast net spending to corporate cash team for cash flow planning purposes
Preparation of management decks
Support Segment & Regional reporting of allocations and ensure that the spending is aligned globally, support development of directions for capital spending allocations consistent with the financial manual
Support Product Cycle Plan development incl. variance walks
Develop and update global capital spending inventories; ensure alignment with Product Cycle Plans
Support Program Gateway Reporting,
Fulfill the lead GPID (Global Product ID – Investment program) admin role in Planisware: update all requested changes (eg. GPID child creation, extension, GPID child description update, Job#1 & Job Last date changes & activation)
Control functions at quarterly Job#1 and Job Last review
Support external financial reporting (SEC 10Q/10K) incl. property footnotes (eg. fixed asset walk), including but not limited to Capital Spending and Net Property
Are we looking for you? Yes, if….
You have a University / College degree and 5+ years' work experience in Finance/Controlling
You are not afraid of working in English with multinational colleagues from all around the Globe
You are able to manage conflicting priorities within deadlines
You have strong analytical skills and you are confident in using MS Excel
You are self-motivated and able to work effectively without excessive management intervention
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 automotive companies in the world
Cafeteria – Benefits package
Benefit of Ford annual bonus program
Being part of the ever-growing Ford Social activities
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
Shuttle bus service between local train station (Békásmegyer HÉV) and the office
Location: Szentendre #LI-Hybrid
Getting curious about this opportunity? We would love to tell you more. Stay connected with us and apply.
Requisition ID : 30484