Do you want to contribute to solving the world's most pressing challenges? Feeding the world's growing population and climate change are some of the world's greatest challenges today. AGCO is involved in the fight against these challenges, join us and contribute to the solution!
As the Controller, Aftersales & Customer Service you will be responsible for meeting deadlines and ensuring factual accuracy within the assigned area. Uploading and reconciliation of AGCO Deutschland GmbH data in the monthly financial closing.
Your Impact
Ensure cost and profitability transparency in the After Sales division (spare parts, including merchandise and customer service) for various brands and products, including the core brand Fendt, and for all German entities.
Overhead cost and profitability controlling across different accounting entities (AGCO GmbH, AGCO Deutschland GmbH, AIG). Budgeting, monthly variance analysis, and forecast planning for overhead costs and profitability in Parts and Service.
Discounts, provisions management, and monitoring for the spare parts business and customer service at German locations. Monthly reporting for Customer Service and Parts, including the preparation of reports for profitability analysis and overhead costs.
Ad hoc reports and data preparation for management, cost center, and department heads (e.g., merchandise shop evaluation for Agritechnica). Preparation of monthly financial closing for Parts and Customer Service according to US GAAP in coordination with accounting.
Reconciliation of quarterly figures related to After Sales Germany with auditors, as well as audit-compliant reconciliation of provision accounts for Parts discounts (AGCO Deutschland GmbH) for SOX/Internal Audit compliance.
Experience and Qualifications
Degree in Business Administration with a focus on Finance/Controlling.
Strong knowledge of SAP R/3, BI, BW.
Excellent MS Office skills. Very good knowledge of OneStream.
Excellent English skills (written and spoken). Strong German skills preferred.
Accounting and financial reporting knowledge according to US GAAP.
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
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.
Apply and join us in building the future of agriculture!