Business Controller Customer Support

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 reports to the Global Customer Support & Business Effectiveness Finance Lead. The position is responsible for all aspects of financial management for Customer Support in EME and will co-ordinate with other regions to act as the single point of contact for the Global Customer Support Organization. The role will provide financial management and analysis, as well as supporting the provision of relevant and reliable financial and operational data to key stakeholders. 

Your Impact: 

• Act as the key Finance contact for Global Customer Support. Manage Global Customer Support forecast and budget (around 100 muSD). Provide business support and ad-hoc analysis. Budgeting, monthly variance analysis, and forecast planning for Customer Support Operating Expenses 

• Monthly reporting on Customer Support including the preparation of OPEX reports. Preparation of monthly financial closing for Customer Support according to US GAAP in coordination with accounting. 

• Responsible for meeting deadlines and ensuring factual accuracy within the assigned area. Identification of variances between budget/forecast values and actual values, analysis of causes, and proposal of demand-oriented measures for coordination. 

• Professional support for cost center managers regarding cost and budget inquiries and cross-company coordination. Alignment of budget and forecast figures with the managers responsible. 

• Financial management of Customer support income and standard cost of sales. Project Controlling for all Customer Support Projects. 

Your Experience and Qualification: 

• 5+ years relevant work experience, preferably in a multi plant environment, with a proven background in manufacturing or industrial operations. Prior experience in financial planning and analysis preferred 

• Strong proficiency with MS office, including Excel, PowerPoint, and Access; experience with Hyperion Financial Management, SAP and Business Warehouse applications are preferred 

• Written communication skills. Ability to identify and seek needed information/research skills. Analytical thinking skills. Detail oriented and Ability to meet deadlines. 

• Hands-on, able to multi-task, detail oriented with ability to see the big picture. Strong analytical, organizational, and problem-solving skills 

• Uncompromising personal integrity and ethics. Team player and be able to develop relationships. Able to anticipate and adapt to changes in the business environment 

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 a shopping center 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!