Senior Financial Planning Analyst

Job title:

Senior Financial Planning Analyst

Company:

AGCO

Job description

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.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 Impact:Finance Support to business strategic projects as MF Full Potential. Provide analysis on product profitability Support and maintain the marketing tool OptimixSupport of SAP Development for controlling. Finance Support to business strategic projects as MF Full Potential (improvment of the profitability). In collaboration with the Project Manager, and under the supervision of the FP&A Manager.Implementation of the process to collect the financial information coming from the different steering committees. Support of SAP Development for controlling check the consistencies of SAP COPA module & Review accounting mapping in COPA and allocations to ensure the accuracy of the data. Create report in SAP BI which reflect COPAReconcile figures between SAP BI and Onestream. Refresh and maintain Optimix tool. Communicate the reports and answer to marketing questions Extract detail information for SAP BI per serial numberReconcile detailed information with consolidated information. Provide explanations to Sales & Marketing department about the evolution of the profitabilityYour Experience and Qualification:Good working knowledge of financial and management accounting. Significant Knowledge of ERP/BI, ideally OneStream. Knowledge of SAP Knowledge of consolidationFlexible, organized and able to accurately work under time constraints and deadlines experience in the field of financeGood working knowledge of financial and management accounting. Significant experience in the field of financeAppreciation of a large multi-site multi-region organization and operating with a matrix organization structureExperience of working in a constantly changing organization with a continuous improvement philosophy.Your Benefits:Attractive, 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 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 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.Join us as we bring agriculture into the future and apply now!

Expected salary

Location

Budapest

Job date

Thu, 27 Mar 2025 02:54:04 GMT

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