FP&A Senior Analyst

Do you want to contribute to solving the world's most pressing challenges? Feeding the world's growing population and climate change are some of the world's greatest challenges today. AGCO is involved in the fight against these challenges, join us and contribute to the solution! 

As an FP&A Senior Analyst MF EME, you will lead the preparation of budget, forecast and actual results analysis of various regions and portions of the business. There will be a close liaison 
with finance colleagues as well as the Shared Service Finance Team. 

Your Impact 

• Lead the forecasting and budgeting processes of the business segments in scope. Establish a process for Analysis and explanations of deviation between budget/forecasts/actuals. 

• Review and interpretation of actual results and identifying areas for action and improvement. Build a currently non-existent knowledge base on Balance Sheet accounting and movements and document it. 

• Any ad hoc project related to the business which requires financial involvement. Own the corporate cost centre forecasting and reporting cycles. 

• Lead the Headcount forecasting and reporting process for the EME Region. Supports central FP&A Managers where necessary in ad hoc analysis. 

• Identify key performance drivers and alert the business to enable making a wide variety of decisions, from strategic projects to effective operational running of the business. 

Experience and Qualifications 

• Degree in Finance/Accounting or related field. 2–3 years of experience in FP&A 

• Good working knowledge of financial and management accounting. Experience in 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 

• Advanced Computer Literacy: Excel, strong spreadsheet skills (Access, database management preferred). Advanced knowledge of OneStream, SAP or other ERP systems is a must 

• Fluent in English both written and spoken 

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 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.  

Apply and join us in building the future of agriculture!