Financial and Planning Analysis Controller Engineering
Financial and Planning Analysis Controller Engineering
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Job Description
Do you want to help solve the worlds most pressing challenges Feeding the worlds growing population and slowing climate change are two of the worlds greatest challenges. AGCO is a part of the solution! Join us to make your contribution.
AGCO is looking to hire candidates for the position of Financial and Planning Analysis Controller Engineering. This is a global role providing financial planning and analysis support for the effective controlling of AGCOs worldwide Engineering budget and Engineering capital expenditure infrastructure spending. This role directly supports VP Finance Engineering and New Product Introduction and also involves frequent liaison with Senior VP Engineering and other senior Engineering leaders in all regions.
Your Impact
- Oversee orderly process for preparation consolidation and review of Engineering expense budgets and quarterly forecasts (circa US$360m).
- This includes organizing submissions and management reviews using specific templates to provide various additional required analysis including spend by product platform and new product program and also manpower planning.
- Compile and reconcile site template submissions from database with Essbase and SAP reporting for global Engineering spend.
- Support and oversee orderly process for 5 year Strategic Business Plan (SBP) materials relating to Engineering. This will include preparing analytics analysis for strategic plan at project and platform level including comparisons of margin generation by product platform to support project priority and selection decision making.
- Review and report on Actual Engineering expenses performance compared to budgets and forecasts.
- Directly support Engineering IT and Engineering OffBoard Engineering leaders to assemble and control their budgets and provide related decision support.
- Orderly database management of sensitive Engineering financial information.
- Provide support in various adhoc areas including reporting of RINT initiatives for Engineering Board reporting and external reporting requests (example EIB loan support).
- Complete Budgets Forecasts and strategic plans including entry into Finance systems on time and without error. Complete Senior Management review material for various Budgets Forecasts and strategic plan reviews involving VP Finance and SVP Engineering and his direct reports on time and without error.
- Compile and reconcile site template submissions from global database with Essbase and SAP reporting systems for global Engineering spend planning.
- Prepare complex analytics analysis for strategic plan at project and platform level by combining various detailed database references
- Analyze and extract detailed project information in controlled way for Board meeting presentations.
Your Experience and Qualifications
- Bachelors degree in Accounting or Finance qualification is desirable
- 8 years of relevant professional experience
- Experience in Financial Planning
- Excellent Excel and database management skills. SAP and Essbase knowledge is desirable.
- Experience of working in a role dealing with complex matrix and multinational organization issues.
Your Benefits
- GLOBAL DIVERSITY Diversity means many things to us different brands cultures nationalities genders generations even variety in our roles. You make us unique!
- ENTERPRISING SPIRIT Every role adds value. Were committed to helping you develop and grow to realize your potential.
- POSITIVE IMPACT Make it personal and help us feed the world.
- INNOVATIVE TECHNOLOGIES You can combine your love for technology with manufacturing excellence and work alongside teams of people worldwide who share your enthusiasm.
- MAKE THE MOST OF YOU Benefits include health care and wellness plans and flexible and virtual work option.
Your Workplace
AGCO is Great Place to Work Certified and has been recognized for delivering exceptional employee experience and a positive workplace culture. We value inclusion and recognize the innovation a diverse workforce delivers to our farmers. Through our recruiting we are committed to building a team that includes a variety of experiences backgrounds cultures and perspectives.
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!
Please note that this job posting is not designed to cover or contain a comprehensive listing of all required activities duties responsibilities or benefits and may change at any time with or without notice.
AGCO is proud to be an Equal Opportunity Employer
Employment Type
Full Time
