Senior Financial Analyst - Profitability

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

IC (Inter Company) - Finance Analyst

Location

Budapest

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

Requirements

Language 1:

English

Level

Professional


Qualification:

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

Normal

Yes

Senior team member

Full-time

Permanent employee for indefinite time


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