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Financial Planning & Analysis Manager, China Job

Date: Jun 3, 2021

Location: Changzhou, CN

Company: AGCO

The Financial Planning & Analysis Manager provides the means by which AGCO Senior Business leaders can make sound business decisions by developing budgets, forecasts, reports and analyses to support resource allocation. The FP&A manager utilizes technologies and tools to improve the timeliness and accuracy of financial analyses and planning development and approves and reviews budgets for all major capital expenditures.

What You Will Do

- P&L, Balance Sheet & Cash Flow budget & forecast according to S&OP plan, and review with Budget/Forecast & Actual.
- China Region see through margin review
- Review and support capital spending and other investment decisions
- Review with Functional Head for OH/Opex spending, and analyze the variances the gap with budget/forecast
- Support MFG PACK related Financial analysis
- Head Count Report preparing & gathering information from both HR & department, and monthly review with HR
- Monthly Closing related voucher booking & Queries review with APA
- Daily operation support to all functions

 What You Will Bring

- >5 years experience in financial accounting and US GAAP principles
- Excellent working knowledge of SAP &Hyperion
- Excellent numeric and analytical skills
- Strong Excel spreadsheet skills, Powerpoint, Word and other systems knowledge

- Excellent both in English and Chinese

AGCO is a global leader in the design, manufacture and distribution of agricultural engineering with a portfolio of exciting international brands which deliver solutions to farmers in 140 countries through a full line offer from tractors and combine harvesters to protein production systems and smart farming software solutions – to an environment where the future is happening now. Join us as we bring agriculture into the future.

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