Senior Financial Analyst - Profitability

Company information




Overall score:


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



IC (Inter Company) - Finance Analyst



Job title

Senior Financial Analyst - Profitability

Team / organisation unit description

Based in Budapest, this position helps to the preparation of the budget/forecast and actual results analysis for Valtra EME income statement down to the gross margin level. There will be a close liaison with the local finance team, local functional team (Sales, Marketing) in Finald factory in Finland well as the finance colleagues in UK, Brazil as Switzerland.

Tasks and activities

  • The preparation of VA EME Budget (Annually), Forecasts (quarterly) includes managing preparation, critical review
  • Constant maintenance of the data parameters starting from gross sales down to gross profit level by sources/countries
  • Analysis and explanations: for deviation between Budget/Forecast/ actuals
  • Provide appropriate business-based financial support to the actuals reporting process. This will include adequate liaison with Shared Services for correct bookings based on business events, managing the review and interpretation of actual results


Language 1:





BSC diploma

Experience in this profession

not required

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

  • Good working knowledge of financial and management accounting
  • Good knowledge of Hyperion, Essbase, strong spreadsheet skills
  • Minimum 4-5 years’ experience in Finance
  • Experience of a broad range of finance processes such as actuals closing, budgeting and forecasting are considered as pre-requisite Advanced Computer Literacy (Excel, Access, database management preferred)
  • Advanced knowledge of Essbase, SAP or other ERP systems is a must
  • English (being able to conduct business in English is a must), French or German highly preferred

What we offer

  • A truly multinational team
  • Cafeteria
  • Competitive compensation package
  • Possibilities to develop foreign language knowledge
  • Flexible working hours
  • Free language courses

Additional information



Senior team member


Permanent employee for indefinite time

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