AG
Job Description
- AGCO is a part of the solution! Join us to make your contribution
- AGCO is looking to hire candidates for the position of OPEX Controller
- We are seeking a dynamic and results-oriented OPEX Controller to join our team in India
- This role is pivotal in driving financial performance, ensuring compliance, and optimizing procurement processes for our Supply chain operations focus on EME and India Region
- You will partner closely with cross-functional teams to deliver actionable insights, support strategic decision-making, and contribute to the overall success of the organization
- Your Impact
- Ensure accurate and timely monthly close, partnering closely with accounting for EME sites and share monthly results with Finance partners
- Prepare monthly commentary to explain variances between actual results and / or budget / forecasts
- Track headcount on monthly basis and compared to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change
- Ensure business owners are executing the budgeted OpEx plan, including tracking actuals, approval of projects & providing direction to business owners
- Develop Opex & Headcount forecasts for designated areas, in partnership purchasing and Logistic budget owners
- Identify risks and opportunities that affect the achievement of these forecasts
- Your Experience And Qualifications
- Bachelors degree in finance, Accounting, or related field
- Minimum of 5 years of experience in financial analysis, budgeting, or procurement
- Strong analytical and problem-solving skills, Excellent communication and interpersonal skills
- Proficiency in OneStream and SAP Systems
- Advanced Microsoft word and Excel skills and experience with data analysis tools
- 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 SPIRITEvery role adds value
- We're 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 options