Mix & Rates Finance Supervisor

Ford Business Solutionsis looking for a

Finance Supervisor

to join our Ford of Europe Finance Teamin our Szentendreoffice.

Role Overview

Responsible for analyzing and communicating the financial impact of vehicle mix and option take-rates (Mix & Rates) across European markets supporting key planning cycles including Forecast Budget and Business Plan. The role partners with cross-functional teams to provide insights for strategic decision-making and senior leadership reporting.

What will be your roles and responsibilities in the team

• Analyze and present financial impacts of vehicle mix and option take-rate changes for European markets across Forecasts Budget and Business Plans.
• Support Quarterly Earnings processes by preparing Mix & Rates data and responding to senior management inquiries.
• Collaborate with operational and financial stakeholders including Programming NSCs Profit Analysis Product Development and Pricing teams.
• Provide data analysis and insights to support mix-related strategic decisions and senior leadership presentations.
• Identify quantify and communicate Mix & Rates risks and opportunities.
• Coordinate Mix & Rates inputs into the profit system ensuring accuracy alignment and timely submission across functions.
• Drive continuous improvements in Mix & Rates reporting and support global initiatives (e.g. GVMR IMPRS I-ERP).
• Lead and supervise one direct report.

Qualifications & Skills:

• Degree in Finance Business Economics or equivalent qualification (e.g. CIMA).

• 7 years experience in a similar field

• Strong analytical capabilities with the ability to extract key insights from large datasets.

• Excellent organizational skills and ability to manage competing priorities within tight deadlines.

• High attention to detail and commitment to quality.

• Strong interpersonal and communication skills with the ability to influence across functions and management levels.

• Self-motivated and able to work effectively with minimal supervision.

• Advanced Microsoft Excel skills required; experience with Hyperion VBA or Power BI is a plus.

• Knowledge of IMPRS is an advantage.

What youll love about us:

• Being part of a fully supportive collaborative and dynamic team
• Hybrid working model with 4 days on-site
• Continuous challenges & great opportunities contributing to your professional development and next career step at one of the largest automotive companies in the world
• Access a company car and cafeteria benefits package
• Develop professionally through meaningful projects and exposure to international finance standards

Please note that we currently run background checks as part of our recruitment process pending a successful interview.

Location:Szentendre
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