Sr Financial Analyst
Employer · AGCO Corporation
AccountantFlexibleFull-timeTransportBudapest District XI, Office Garden
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.
Conditions & benefits
Attractive remunerationFair remuneration including participation in our bonus scheme and reimbursement of commuting expensesCafeteria systemAdditional elements you can pick fromWork-life balanceFlexible working opportunity and the possibility of hybrid/remote work including home office monetary allowanceHealth insurancePrivate health insurance, dental services, and compensation for the purchase of computer monitor glassesEmployee Assistance ProgramProfessional counselling, webinars, sports challenges, and newslettersDevelopment opportunitiesMonthly trainings held by the local training team and teacher guided language classes
Requirements
- Bachelor's degree in Finance/ Business Administration/ Economics
- Good working knowledge of financial and management accounting
- Experience of a broad range of finance processes such as actuals closing, budgeting and forecasting are considered as pre-requisite
- Advanced knowledge of OneStream, SAP or other ERP systems is a must
- Advanced Computer Literacy: Excel, strong spreadsheet skills