Sr Financial Analyst
Employer · AGCO Corporation
AccountantFlexibleFull-timeTransportMealsBudapest District XI, Office Garden, 11th district
Based in Budapest, this position contributes to the preparation of budget, forecast and actual results analysis of EME income statement (mainly OPEX related). There will be a close liaison with finance colleagues in each major production site as well as Stoneleigh Shared Service Finance Team. In addition, the individual will lead the SG&A controlling activities of major brands and central functions. Keep contact with Robotic Process Automation team.
Tasks
- Preparation and presentation of budgets, forecasts.
- Analysis and explanations of deviation between budget/forecasts/actuals.
- Review and interpretation of actual results and identifying areas for action and improvement.
- Any ad hoc project related to the business which require finance involvement.
- Keep contact with Robotic Process Automation team. Look for further Robotic Process Automation opportunities.
- Developing strategies for OPEX saving targets.