Sr OpEx Controller
Employer · AGCO Corporation
Financial analystAccountant
Finance managerFlexibleFull-timeTransportMealsBudapest District XI, Office Garden
The Senior Financial Analyst -- OPEX Controller serves as a key financial partner to various functional teams, responsible for supporting operating expenditure (Opex) control, capital expenditure (Capex) planning and governance, master data management, and procurement system oversight.
Tasks
- Act as the primary Finance contact for assigned functions and prepare Opex budgets and forecasts
- Monitor actuals, identify variances, and coordinate accruals across Cost Centers and Internal Orders
- Serve as the FP&A point of contact for Capex-related inquiries and create Capital Expenditure Requests (CERs)
- Set up and maintain master data for Administrative function cost centers
- Review and validate financial coding in Shopping Carts and act as Approver for relevant procurement workflows
- Act as a Finance contact for external audits, supporting data requests, documentation, and controls testing