Controlling Specialist, Manufacturing - Fixed Term
Employer · AGCO Corporation
Financial analystAccountantFlexibleFull-timeTransportMealsBudapest District XI
The manufacturing Controlling Analyst supports the financial planning, reporting, and analysis of our manufacturing operations. They work closely with the Manufacturing Finance Controlling Lead to provide insights into costs, performance metrics, and financial efficiency.
Tasks
- Financial Reporting & Analysis: Prepare and deliver accurate financial reports for manufacturing operations, including cost analysis, budget tracking, and variance analysis.
- Cost Monitoring & Variance Analysis: Monitor and analyze manufacturing costs and variances against budgets and forecasts.
- Budgeting & Forecasting: Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans for manufacturing departments.
- Process Improvement: Identify opportunities to streamline financial processes and improve reporting accuracy.
- Collaboration & Support: Work closely with the Manufacturing Finance Controlling Lead to ensure alignment with broader financial goals and strategies.
Conditions & benefits
Attractive, fair remunerationIncluding participation in our bonus scheme and reimbursement of commuting expensesCafeteria systemWith additional elements you can pick fromFlexible working opportunityPossibility of hybrid/remote work including home office monetary allowancePrivate health insuranceDental services, and compensation for the purchase of computer monitor glassesEmployee Assistance ProgramIncluding professional counselling, webinars, sports challenges, and newslettersDevelopment opportunitiesIncluding monthly trainings held by the local training team and teacher guided language classes
Requirements
- Education: Bachelor's degree in finance, Accounting, Business Administration, or related field.
- Proficiency in financial systems (e.g., SAP, Oracle, or similar ERP platforms, OneStream).
- Advanced Excel skills: experience with data visualization tools (e.g., Power BI, Tableau, PowerPoint) is a plus.
- Analytical Skills: Strong aptitude for analyzing complex data sets and presenting clear, actionable insights.
- Communication: Excellent verbal and written communication skills in English, and advantage of German is with the ability to convey financial information to diverse audiences.
- Detail-Oriented: High attention to detail with the ability to manage multiple tasks and meet deadlines.
- Problem-Solving: Proactive mindset to identify challenges and recommend effective solutions.
- Experience: Minimum of 3 years of experience in financial analysis, controlling, or related roles, preferably in a manufacturing or industrial environment.