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Financial Planning & Analysis Manager

Date: May 21, 2022

Location: Tremont, IL, US

Company: AGCO

PrecisionAGCO is an organization within AGCO that is designed to create industry-leading solutions for the agriculture market focused on solving unaddressed customer problems. PrecisionAGCO currently includes Precision Planting, Appareo, and Headsight.  Our products make growers more productive, increase yields, current agricultural practices more sustainable, and reduce the costs to feed a growing world.  PrecisionAGCO’s entities are growing rapidly and has many new products and business opportunities it is pursuing to continue that growth.  We are entrepreneurial in our DNA, fast-paced in our actions, and value hard work, innovative thinking, open communications, and teamwork.  If you share these values, then we might be the right place for you to contribute, grow and succeed in your career. 

We are seeking a highly motivated individual to serve as Financial Planning and Analysis (FP&A) Manager.  This position has worldwide responsibility in analyzing financial data for use by management in measuring past performance, forecasting future performance, and making investment decisions. 

 About the Role:

  • The FP&A Manager will be responsible for the compilation and analysis of annual budget, periodic forecasts, and monthly reporting results for multiple business units located worldwide. 
  • Additionally, the FP&A Manager will respond to ad hoc requests and assist in preparing senior management reports and presentations.  

 

What would I be doing?

  • Support consolidation and prepare analysis of annual budget and periodic forecasts
  • Prepare and analyze multiple cost center expense budgets and forecasts
  • Assist with capital expenditure reporting
  • Assist in ad hoc reporting support of other finance team members and PrecisionAGCO’s Leadership group
  • Assist in month-end analysis of financial results including preparation of reports on a global, regional, brand, and product basis
  • Assist in maintenance and execution of Strategic Business Plan financials
  • Support presentation of financial results to Senior Management and Functional Management
  • Responsible for budget and forecast consolidation in AGCO’s OneStream system

 

What must I have?

  • 7+ years of Financial Planning and Analysis experience
  • Advanced Excel and PowerPoint knowledge
  • Bachelor’s degree in Accounting or Finance
  • Strong verbal/written communication skills
  • Ability to work across functional and regional team members
  • Problem-solving experience, and willingness to learn
  • Understanding of financial theories
  • Understanding of accounting principles and concepts
  • Ability to manage multiple tasks in a logical, controlled approach

          

 

What other specific skills & experiences would be good for me to have?

  • Previous experience with OneStream and Tableau
  • Experience working in a global organization supporting multiple business units
  • Experience working for a technology company
  • Experience working on M&A activities
  • Understanding of Ag Sector and underlying fundamentals

        

 AGCO is an equal opportunity employer.


Nearest Major Market: Peoria

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