Controlling Specialist, Manufacturing - Fixed Term
Employer · AGCO Corporation
Financial analystAccountantFlexibleFull-timeTemporaryTransportMealsBudapest District XI, Office Garden
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
- Prepare and deliver accurate financial reports for manufacturing operations, including cost analysis, budget tracking, and variance analysis.
- Monitor and analyze manufacturing costs and variances against budgets and forecasts.
- Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans for manufacturing departments.
- Identify opportunities to streamline financial processes and improve reporting accuracy.
- Work closely with the Manufacturing Finance Controlling Lead to ensure alignment with broader financial goals and strategies.