OpEx Controller

Agco Corporation

4 - 8 years

8 - 12 Lacs

pune maharashtra india

Posted:1 day ago| Platform: Foundit logo

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Skills Required

onestream sap systems data analysis tools opex plan

Work Mode

On-site

Job Type

Full Time

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

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