Ford Motor Company Jobs

Ford Central and Eastern European Sales LLC is looking for a

Senior R&D CapEx - Global Finance Analyst

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

• Support PWC on CapEx and Net Property related items – quarterly exercise

• Support US Census (ACES) submission on Capital Spending and related items – annual exercise

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