Controller, Aftersales & Customer Service

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Ensure cost and profitability transparency in the After Sales division (spare parts, including merchandise and customer service) for various brands and products, including the core brand Fendt, and for all German entities.  

Overhead cost and profitability controlling across different accounting entities (AGCO GmbH, AGCO Deutschland GmbH, AIG). 

Your Impact: 

• Budgeting, monthly variance analysis, and forecast planning for overhead costs and profitability in Parts and Service. Execution of planning in Excel and SAP for spare parts and customer service across different accounting entities, as well as coordination with cost center/budget managers.  
• Review and, if necessary, adjustment of personnel cost and headcount planning per cost center based on guidelines from the HR department and in consultation with department heads. Discounts, provisions management, and monitoring for the spare parts business and customer service at German locations.  
• Monthly reporting for Customer Service and Parts, including the preparation of reports for profitability analysis and overhead costs. Ad hoc reports and data preparation for management, cost center, and department heads (e.g., merchandise shop evaluation for Agrotechnical).  
• Preparation of monthly financial closing for Parts and Customer Service according to US GAAP in coordination with accounting. Reconciliation of quarterly figures related to After Sales Germany with auditors, as well as audit-compliant reconciliation of provision accounts for Parts discounts (AGCO Deutschland GmbH) for SOX/Internal Audit compliance. 
• Responsible for meeting deadlines and ensuring the factual accuracy within the assigned area. Uploading and reconciliation of AGCO Deutschland GmbH data in the monthly financial closing. 

Your Experience and Qualification: 

• Degree in Business Administration with a focus on Finance/Controlling. 
• 4-5 Years of Business Experience Required in Accounting and financial 
• Strong knowledge of SAP R/3, BI, BW, and Excellent MS Office skills.  
• Very good knowledge of OneStream.  
• Excellent English skills (written and spoken). Strong German skills preferred.  

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 our extraordinary team today and apply now!