Controlling Specialist, Manufacturing

Not everyone can claim to feed the world, but it is part of our every day. Behind everything we do for our farmers, there is one AGCO team making it happen. We are proud to put our curiosity to work, building a better and more sustainable world. Join our extraordinary team today!

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:

- Financial Reporting & Analysis: Prepare and deliver accurate financial reports for manufacturing operations, including cost analysis, budget tracking, and variance analysis. Provide insights into production costs, material usage, labor, and overhead to support decision-making.

- Cost Monitoring & Variance Analysis: Monitor and analyze manufacturing costs and variances against budgets and forecasts. Investigate and report on discrepancies, highlighting key drivers of cost deviations.

- Budgeting & Forecasting: Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans for manufacturing departments. Collaborate with cross-functional teams to gather and validate data for financial planning purposes.

- Process Improvement: Identify opportunities to streamline financial processes and improve reporting accuracy. Support the implementation of financial systems and tools for better data analysis and reporting.

- Collaboration & Support: Work closely with the Manufacturing Finance Controlling Lead to ensure alignment with broader financial goals and strategies. Partner with operations, supply chain, and engineering teams to provide financial insights and support operational improvements.

Your Experience and Qualification:

- Education: Bachelor’s degree in finance, Accounting, Business Administration, or related field.

- Ability to speak in finnish is an advantage.

- Proficiency in financial systems (e.g., SAP, Oracle, or similar ERP platforms, OneStream).

- Advanced Excel skills: experience with data visualization tools (e.g., Power BI, Tableau, PowerPoint) is a plus.

- Analytical Skills: Strong aptitude for analyzing complex data sets and presenting clear, actionable insights.

- Communication: Excellent verbal and written communication skills in English, with the ability to convey financial information to diverse audiences.

- Detail-Oriented: High attention to detail with the ability to manage multiple tasks and meet deadlines.

- Problem-Solving: Proactive mindset to identify challenges and recommend effective solutions. Experience: Minimum of 3 years of experience in financial analysis, controlling, or related roles, preferably in a manufacturing or industrial environment.

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:

This role follows AGCO’s onsite work model, with employees primarily working from an AGCO location for a minimum of 2 days per week to support collaboration and teamwork.

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 shopping centers 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 our extraordinary team today and apply now!

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