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OpEx Controller

ConfidentialPune

27 days ago

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

Skills Required

Excel

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Controller • Pune

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