Manufacturing Controlling Analyst

Job title:

Manufacturing Controlling Analyst

Company:

AGCO

Job description

Do you want to contribute to solving the world’s most pressing challenges? Feeding the world’s growing population and climate change are some of the world’s greatest challenges today. AGCO is involved in the fight against these challenges, join us and contribute to the solution!We are seeking a detail-oriented and analytical Manufacturing Finance Analyst to support the financial planning, reporting, and analysis of our manufacturing operations. The ideal candidate will work closely with the Manufacturing Finance Controlling Lead to provide insights into costs, performance metrics, and financial efficiency. This role is an excellent opportunity for a professional with strong analytical skills and a passion for manufacturing finance to grow within a dynamic organization.Your ImpactPrepare and deliver accurate financial reports for manufacturing operations, including cost analysis, budget tracking, and variance analysis. Provide insights into production costs, material usage, labor, and overhead to support decision-making.Monitor and analyze manufacturing costs and variances against budgets and forecasts. Investigate and report on discrepancies, highlighting key drivers of cost deviations.Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans for manufacturing departments. Collaborate with cross-functional teams to gather and validate data for financial planning purposes.Track and report on key performance indicators (KPIs) related to manufacturing operations. Provide actionable recommendations to improve operational and financial performance.Identify opportunities to streamline financial processes and improve reporting accuracy. Support the implementation of financial systems and tools for better data analysis and reporting.Experience and QualificationsBachelor’s degree in finance, Accounting, Business Administration, or a related field. Minimum of 3 years of experience in financial analysis, controlling, or related roles, preferably in a manufacturing or industrial environment.Proficiency in financial systems (e.g., SAP, Oracle, or similar ERP platforms, OneStream). Advanced Excel skills; experience with data visualization tools (e.g., Power BI, Tableau, PowerPoint) is a plus.Strong aptitude for analyzing complex data sets and presenting clear, actionable insights.Excellent verbal and written communication skills in English, with the ability to convey financial information to diverse audiences. German language skills are highly desirable. Other European languages are an asset.High attention to detail with the ability to manage multiple tasks and meet deadlines. Proactive mindset to identify challenges and recommend effective solutions.Your BenefitsAttractive, fair remuneration including participation in our bonus scheme and reimbursement of commuting expensesCafeteria system with additional elements you can pick fromBalance of work, family, and free time due to flexible working opportunity and the possibility of hybrid/remote work including home office monetary allowancePrivate health insurance, dental services, and compensation for the purchase of computer monitor glassesEmployee Assistance Program including professional counselling, webinars, sports challenges, and newslettersDevelopment opportunities including monthly trainings held by the local training team and teacher guided language classesYour WorkplaceAGCO 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 transport. Restaurants, cafés and a shopping Centre are also located around 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.Apply and join us in building the future of agriculture!

Expected salary

Location

Budapest

Job date

Tue, 08 Apr 2025 22:12:18 GMT

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