Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution.
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.
**Your Impact: **
Prepare accurate financial reports for manufacturing operations, including cost analysis, budget tracking, and variance insights.
Monitor production costs, analyze variances against budgets/forecasts, and report key drivers of discrepancies.
Support budgeting and forecasting by contributing to annual budgets, quarterly forecasts, and long‑term financial plans.
Identify and implement process improvements to enhance financial reporting accuracy and efficiency.
Collaborate with finance, operations, supply chain, and engineering teams to ensure alignment with financial goals and provide actionable insights.
**Your Experience and Qualifications: **
Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
Proficient in financial systems such as SAP, Oracle, ERP platforms, and OneStream, with advanced Excel skills; experience with data visualization tools like Power BI, Tableau, and PowerPoint is an added advantage.
Strong analytical abilities with experience interpreting complex data sets and presenting clear, actionable insights.
Excellent verbal and written communication skills in English, with the ability to convey financial information to varied stakeholders.
Detail‑oriented and proactive, with strong problem‑solving skills, the ability to handle multiple tasks, meet deadlines, and a minimum of 3 years’ experience in financial analysis, controlling, or related roles—preferably in manufacturing or industrial environments.
**Your Benefits: **
Attractive, fair remuneration including participation in our bonus scheme and reimbursement of commuting expenses
Cafeteria system with additional elements you can pick from
Balance of work, family and free time due to flexible working opportunity and the possibility of hybrid/remote work including home office monetary allowance
Private health insurance, dental services and compensation for the purchase of computer monitor glasses
Employee Assistance Program including professional counselling, webinars, sports challenges and newsletters
Development opportunities including monthly trainings held by the local training team and teacher guided language classes
**Your Workplace: **
You will work 2 days Onsite from our Budapest Office and 3 days Work from home.
AGCO Shared Service Center (SSC) is located at Office Garden in the 11th district, in one of the most dynamically developing areas of Budapest providing global support to all AGCO global factories and sites in Finance, HR, IT, Purchasing, Customer Experience and Engineering functions. The office is easily accessible by car and public transport. Restaurants, cafés and a shopping centre are also located around the office.
We value inclusion and recognize the innovation a diverse workforce delivers to our farmers. Through our recruitment efforts, we are committed to building a team that includes a variety of experiences, backgrounds, cultures, and perspectives.
**Join us as we bring agriculture into the future and apply now! **