FP&A Manager - Global PTx and CS&BE
Budapest, Central Hungary (Közép-Magyarország), HU
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.
Your Impact
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You manage the quarterly forecast and annual budget timeline and process for Global PA&D
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You manage the strategic business plan timeline and reporting process for Global PA&D
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You take over ad hoc analyses
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You resolve complex issues and provide meaningful financial analysis to management
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You work independently under general supervision and handle multiple assignments
Your Experience and Qualifications
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Bachelor's degree, combined with over five years of working experience in financial planning and analysis
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Proven background in manufacturing or industrial operations
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Strong proficiency with MS Office, including Excel, PowerPoint, and Access; experience with Hyperion Financial Management, SAP and Business Warehouse
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Strong analytical, organizational and problem-solving skills
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Team player and ability to develop relationships
Your Benefits
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Attractive, fair remuneration including participation in our bonus scheme and reimbursement of commuting expenses
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Cafeteria system with additional elements you can pick from
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Balance of work, family and free time due to flexible working opportunity and the possibility of hybrid/remote work including home office monetary allowance
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Private health insurance, dental services and compensation for the purchase of computer monitor glasses
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Employee Assistance Program including professional counselling, webinars, sports challenges and newsletters
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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 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!
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