Sr Financial Analyst

Not everyone can claim to feed the world, but it is part of our every day. Behind everything we do for our farmers, there is one AGCO team making it happen. We are proud to put our curiosity to work, building a better and more sustainable world. Join our extraordinary team today!

Based in Budapest, this position contributes to the preparation of budget, forecast and actual results analysis of EME income statement (mainly OPEX related). There will be a close liaison with finance colleagues in each major production site as well as Stoneleigh Shared Service Finance Team. In addition, the individual will lead the SG&A controlling activities of major brands and central functions. Keep contact with Robotic Process Automation team. The position reports to EME OPEX Controlling and Business Partnering Manager, who is located in Budapest.

Your Impact:

• Preparation and presentation of budgets, 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.
• Keep contact with Robotic Process Automation team. Look for further Robotic Process Automation opportunities.
• Developing strategies for OPEX saving targets.
• 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:

• Bachelor’s degree in Finance/ Business Administration/ Economics. Leadership/people management: Tenacious, determined to complete the task. Problem solving: Good numeracy skills Interpersonal skills
• Requires significant degree of interpersonal skills to ensure engagement of key colleagues. Effective spoken and written communication skills are required, across different countries and cultures. Team work spirit, diplomacy, Proactivity, Responsiveness.
• 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 of working in a constantly changing organization with a continuous improvement philosophy.
• Basic understanding of Artificial Intelligence tools would be a great asset. Advanced Computer Literacy: Excel, strong spreadsheet skills • Advanced knowledge of OneStream, SAP or other ERP systems is a must

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 transport. Restaurants, cafés, and shopping centers 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.