Budapest, Central Hungary (Közép-Magyarország), HU
22 hours ago
OPEX-Controller PTx Finance

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 OPEX Controller will be responsible to provide finance and controlling support to the PTx leadership team. The role will work with the PTx management team to prepare OPEX forecasts, providing analysis and support to both the PTx finance leadership team and PTx business leadership team.  ​The role will also be responsible for approving external spend and checking that requests are within budget, helping to drive resources towards the most effective areas and projects. ​The role carries a global responsibility and will report to the Director PTx, Profitability Reporting and Commercial Controlling.​ 

 

Your Impact 

Ensure accurate reporting of financials in the OneStream financial reporting system.  

Provide transparency on PTx Discretionary Spend  

Project controlling and tracking in alignment with annual budgets and project budgets  

Manage global budget and forecasting processes for PTx OPEX ensuring accurate and on-time submissions.  

Analyse and provide commentary of any variances between actuals and forecast monthly, extracting information from OneStream reporting system for management review. 

 

Your Experience and Qualifications 

A degree in financial discipline desirable.  

The ideal candidate will have accounting experience and a relevant accounting qualification (ACA/ACCA/CIMA or equivalent).  

Good knowledge of SAP and OneStream an advantage. 

 

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. 

 

Join us as we bring agriculture into the future and apply now! 

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