Senior Finance Analyst - Aftersales Variable Marketing
Ford Global Career Site Open · verified Sep 24, 2026 At a glance
Senior General Marketing role at Ford Global Career Site. Szentendre · full-time.
Pay not stated General Marketing salary
Growth Roles summary, based on the employer's posting.
What you'll do
- Coordinate Variable Marketing actuals, forecasts, budget reviews, and month-end reporting
- Partner with sales companies and finance, planning, marketing, and central VM teams
- Review VM programs, work out margins, and compare payments with related costs
- Handle accruals, deferred revenue, reconciliations, controls, cash forecasts, and reserve reporting
- Prepare consolidated VM figures and materials for senior Sales and Finance leaders
What you bring
- A university qualification in finance, business, economics, or a related discipline
- At least three years working in finance or accounting
- Working knowledge of accruals, deferred revenue, profit and loss, and balance sheets
- Strong Excel and Power Query skills, plus experience using SAP S/4HANA
- Confident English communication and careful, analytical problem-solving
Who this fits
This role suits a hands-on finance professional who can manage competing priorities and build relationships across teams and markets. You’ll work in Szentendre on a hybrid schedule with four days each week on-site. The position involves supporting audits, controls, planning, reporting, and multiple stakeholder groups.
From the employer
Ford Business Solutions is looking for a
Senior Finance Analyst - Aftersales Variable Marketing
to join our Finance Team in our Szentendre office.
As a Finance Analyst – Aftersales Variable Marketing you’ll be a key Finance Business Partner to the Sales and Finance teams, helping manage and control Variable Marketing (VM) costs, payments, forecasts and reserves.
Your main responsibilities will include:
Financial planning & reporting: Coordinate VM actuals, forecasts, budget analysis and month-end reporting.
Business partnering: Work closely with National Sales Companies (NSCs), Sales Planning & Analysis, Marketing & Sales and central VM teams.
VM program management: Review VM programs, calculate margins, monitor payments vs. costs and support program setup.
Accounting & controls: Manage VM accruals and deferred revenue, perform account reconciliations and support financial controls.
Cash flow & reserves: Prepare VM cash-flow forecasts and support reserve reporting, risk management and audits.
Governance & compliance: Support internal controls, external audit requests and maintain VM guidelines and training materials.
Annual planning: Support the annual Variable Marketing Budget and Business Plan process.
Management support: Consolidate VM financials and prepare reporting materials for senior Sales & Finance management.
Are we looking for you? Yes, if...
You have a University degree in Finance, Business, Economics or a related field.
You have 3+ years of experience in Finance and/or Accounting.
You have solid knowledge of accounting principles, including accruals, deferred revenue, P&L and Balance Sheet.
You have strong analytical and problem-solving skills with excellent attention to detail.
You communicate confidently in English and enjoy building relationships with stakeholders across different teams and markets.
You are a proactive, result-oriented self-starter with a hands-on, can-do attitude.
You have good knowledge of MS Office, especially Excel and Power Query.
You have experience with SAP S/4HANA; VBA knowledge is a plus.
You enjoy working in a collaborative, international environment and are comfortable managing multiple priorities.
What you’ll love about us:
Being part of a fully supportive, collaborative, and dynamic team
Hybrid working model with 4 days on-site/week
Continuous challenges and great opportunities contributing to your professional development and next career step at one of the largest automotive company in the world
Shuttle bus service between local train station (Békásmegyer – HÉV) and the office
Cafeteria – Benefits package
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
Please note that we currently run background checks as part of our recruitment process pending a successful interview.
Location: Szentendre
Getting curious about this opportunity? We would love to tell you more. Stay connected with us and apply.
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