Distribution Accounting Team Leader

Company information

AGCO SSC

Location

Budapest

Overall score:

8.4

Organization introduction

AGCO is a global leader focused on the design, manufacture and distribution of agricultural machinery. AGCO supports more productive farming through a full line of tractors, combines, hay tools, sprayers, forage equipment, tillage, implements, grain storage and protein production systems, as well as related replacement parts.

The Hungarian SSC was formally establised in 2011 June and started its operation with 30 people supporting Europe and USA regions.


Job information

Business area

FINANCE & ACCOUNTING

Profession

GL (General Ledger) - Finance Team Leader

Location

Budapest

Job title

Distribution Accounting Team Leader


Team / organisation unit description

Distribution Accounting is responsible for reviewing, analyzing and explaining the results of AGCO Brands on monthly basis. Support and participate on the transition of from our Abbey Park Shared services in to the Budapest office.


Tasks and activities

  • accounting and reporting of inventory / wholegoods
  • intercompany sale-purchase-stock transactions
  • standard cost analysis and non-standard cost allocation
  • margin analysis, explanation of variance vs Budget and prior-year
  • monthly reviews with Brand Directors
  • follow up and answer queries after month end close and reviews
  • roll out the annual whole-goods stock take
  • support and analyze on the roll out the annual whole-goods stock take
  • review and finalize the freight accruals
  • review and submit the memo posting for inventory
  • prepare and support the revenue recognition testing
  • contribute to a continuous improvement culture within the organization
  • preparation of the metrics and measurement reports Key Measurements: completeness and accuracy of work
  • month end closing activities performed accurately and on time
  • timeliness and accuracy of preparation of the reconciliations within deadlines
  • number of unreconciled items at month end
  • number of issues raised by internal/external audit
  • adherence and compliance to SOX controls, internal KPI's and policies across region

Requirements

Language 1:

English

Level

Professional


Qualification:

BSC diploma


Experience in this profession

3-5 years


Additional requirements (certifications, special knowledge, software etc.)

  • bachelor degree in Finance or business (or similar)
  • 3-4 years of experience in controlling or accounting
  • at least 1 year of supervising experience
  • experience in the field of margin analysis, inventory accounting, standard cost calculation and reporting, variance analysis is distinct advantage
  • need to be able to resolve and answer queries after monthly review
  • explanation of actuals vs plan, finding root cause of incorrect result, resolve as soon as possible
  • SAP experience is a must
  • transition experience is an advantage
  • fluent in English

What we offer

  • Cafeteria
  • Flexible working hours
  • Competitive compensation package
  • Internal career path
  • Free language courses
  • Possibilities to develop foreign language knowledge

Additional information

Normal

Senior team member

Full-time

25%

Permanent employee for indefinite time


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