Senior Financial Analyst

Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution.

This position contributes to the preparation of the budget, forecast and actual results analysis of income statements (sales, margin, OPEX), inventory and receivables. There will be a close liaison with finance colleagues in each major production site and Stoneleigh Shared Service Finance Team. In addition, the individual will support the SG&A controlling activities of the Admin Function’s MF and VA Section (excluding IT / HR / Legal). Contact the Robotic Process Automation team.

Your Impact :

Preparation and presentation of budgets and forecasts. Analysis and explanations of deviation between budget / forecasts / actuals.

Review and interpretation of actual results and identifying areas for action and improvement. Any ad hoc project related to the business which require finance involvement.

EME income statement involves tractor and combine products produced within AGCO. Support the MF and VA admin function forecasting and budgeting as well as variance reporting. This involves coordinating with cost center owners of over 150 cost centers with USD 50 M spend.

Contact the Robotic Process Automation team. Looking for further Robotic Process Automation Opportunities. Constant maintenance of the data parameters starting from gross sales down to gross margin and further to IFO level by sources / countries

Involvement in Brand OPEX forecasting and analysis. Nature of impact - This role can make a significant impact to profitability analysis by appropriately identifying key performance drivers and alerting the business to enable making wide variety of decisions, from strategic projects to effective operational running of the business.

Your Experience and Qualification :

Good working knowledge of financial and management accounting. Experience of a broad range of finance processes such as actuals closing, budgeting, and forecasting are considered as pre-requisite

Appreciation of a large multi-site multi-region organization and operating with a matrix organization structure. Experience working in a constantly changing organization with a continuous improvement philosophy.

Advanced Computer Literacy : Excel, strong spreadsheet skills (Access, database management preferred). Advanced knowledge of OneStream, SAP or other ERP systems is necessary

English : being able to conduct business in English is necessary

Knowledge of AGCO current finance set-up would be a significant advantage

Your Benefits :

Attractive, fair remuneration including participation in our bonus scheme and reimbursement of commuting expenses

Cafeteria system with additional elements you can pick from

Balance of work, family, and free time due to flexible working opportunity and the possibility of hybrid / remote work including home office monetary allowance

Private health insurance, dental services, and compensation for the purchase of computer monitor glasses

Employee Assistance Program including professional counselling, webinars, sports challenges, and newsletters

Development opportunities including monthly trainings held by the local training team and teacher guided language classes

Your Workplace :

AGCO Shared Service Center (SSC) is located at Office Garden in the 11th district, in one of the most dynamically developing areas of Budapest providing global support to all AGCO global factories and sites in Finance, HR, IT, Purchasing, Customer Experience and Engineering functions. The office is easily accessible by car and public transportation. Restaurants, cafés, and a shopping center are also located around the corner from the office.

We value inclusion and recognize the innovation a diverse workforce delivers to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures, and perspectives.

Join us as we bring agriculture into the future and apply now!