Financial and Planning Analysis Controller

3 weeks ago

Pune, Maharashtra, India AGCO Full time

Do you want to make a meaningful impact in helping AGCO 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. Join AGCO to help make your contribution.



AGCO is looking to hire candidates for the position of Financial and Planning Analysis Controller. This is a global role providing financial planning and analysis support for the effective controlling of AGCO's worldwide Engineering budget and Engineering capital expenditure infrastructure spending.



Your Impact



  • Oversee the orderly process for preparation, consolidation and review of Engineering expense budgets and quarterly forecasts.
  • This includes organizing submissions and management reviews using specific templates to provide various additional required analysis.
  • 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.
  • Review and report on Actual Engineering expenses performance compared to budgets and forecasts.
  • Directly support Engineering IT and Engineering Off-Board 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 ad-hoc areas, including reporting of RINT initiatives for Engineering.


Your Experience and Qualifications



  • Bachelor`s degree in Accounting or Finance qualification is desirable.
  • 8+ years of relevant professional experience.
  • Experience in Financial Planning.
  • Excellent Excel, and database management skills.
  • Experience of working in a role dealing with complex matrix and multi-national organization issues.


Your Benefits



  • AGCO is a Great Place to Work Certified company.
  • We value inclusion and recognize the innovation a diverse workforce delivers to our farmers.
  • We are committed to building a team that includes a variety of experiences, backgrounds, cultures and perspectives.
  • AGCO is proud to be an Equal Opportunity Employer.


About AGCO


AGCO is a leading manufacturer of agricultural equipment.


Join AGCO to make a difference in the lives of farmers around the world.



AGCO is a global company


We operate in over 140 countries and have a diverse workforce of over 20,000 employees.


Join AGCO to be part of a global team that is making a difference in the lives of farmers around the world.



AGCO is a place where diversity is valued


We believe that a diverse workforce is essential to our success.


Join AGCO to be part of a team that values diversity and inclusion.



AGCO is a company that values innovation


We believe that innovation is key to our success.


Join AGCO to be part of a team that values innovation and creativity.



AGCO is a company that values our employees


We believe that our employees are our greatest asset.


Join AGCO to be part of a team that values and supports our employees.



About the role


This is a global role providing financial planning and analysis support for the effective controlling of AGCO's worldwide Engineering budget and Engineering capital expenditure infrastructure spending.


The successful candidate will be responsible for overseeing the orderly process for preparation, consolidation and review of Engineering expense budgets and quarterly forecasts.


The candidate will also be responsible for compiling and reconciling site template submissions from database with Essbase and SAP reporting for global Engineering spend.



What you will do



  • Oversee the orderly process for preparation, consolidation and review of Engineering expense budgets and quarterly forecasts.
  • 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.
  • Review and report on Actual Engineering expenses performance compared to budgets and forecasts.
  • Directly support Engineering IT and Engineering Off-Board 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 ad-hoc areas, including reporting of RINT initiatives for Engineering.


What we are looking for



  • Bachelor`s degree in Accounting or Finance qualification is desirable.
  • 8+ years of relevant professional experience.
  • Experience in Financial Planning.
  • Excellent Excel, and database management skills.
  • Experience of working in a role dealing with complex matrix and multi-national organization issues.


How to apply


Please submit your application through our website.


We look forward to hearing from you.



About AGCO


AGCO is a leading manufacturer of agricultural equipment.


We are committed to building a team that includes a variety of experiences, backgrounds, cultures and perspectives.



AGCO is a global company


We operate in over 140 countries and have a diverse workforce of over 20,000 employees.


Join AGCO to be part of a global team that is making a difference in the lives of farmers around the world.



AGCO is a place where diversity is valued


We believe that a diverse workforce is essential to our success.


Join AGCO to be part of a team that values diversity and inclusion.



AGCO is a company that values innovation


We believe that innovation is key to our success.


Join AGCO to be part of a team that values innovation and creativity.



AGCO is a company that values our employees


We believe that our employees are our greatest asset.


Join AGCO to be part of a team that values and supports our employees.



Join AGCO


We are a global company that is making a difference in the lives of farmers around the world.


Join us to be part of a team that values diversity, innovation, and our employees.

  • Financial and Planning Analysis Controller

    2 weeks ago

    Pune, Maharashtra, India GSI Electronics Inc Full time

    Financial Planning and Analysis RoleAGCO is seeking a Financial Planning and Analysis professional to support the Engineering organization. As a key member of the team, you will be responsible for providing financial planning and analysis support for the effective controlling of AGCO's worldwide Engineering budget and Engineering capital expenditure...

  • Financial Planning and Analysis Manager

    1 month ago

    Pune, Maharashtra, India Search Engine Placements Full time

    Job Title: Finance ControllingAt Search Engine Placements, we are seeking a highly skilled Finance Controlling professional to join our team.Key Responsibilities:Financial Planning and Analysis: Develop and implement financial control systems and processes to ensure accurate and timely reporting of financial data.Cost Control: Monitor and analyze financial...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time

    Financial Planning and Analysis RoleAt Johnson Controls, we are seeking a skilled Financial Planning and Analysis professional to join our team. The ideal candidate will have a strong background in financial planning and analysis, with expertise in developing and maintaining financial models, analyzing financial data, and providing insights to drive business...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Pune, Maharashtra, India Envalior Full time

    Financial Planning and Analysis SpecialistEnvalior is a global leader in sustainable and high-performance engineering materials, pioneering a future where innovation and sustainability intersect.We are seeking a talented Financial Planning and Analysis Specialist to join our dynamic Finance team. This critical role will support the Financial Controllers with...

  • Financial Planning and Analysis Expert

    3 weeks ago

    Pune, Maharashtra, India Envalior Full time

    Imagine the Future with EnvaliorAt Envalior, we are seeking a highly skilled Assistant Finance Controller to join our dynamic Finance team. As a key member of our team, you will play a critical role in supporting the Financial Controllers with finance planning, actuals, closing, and reporting activities for assigned reporting units.Key...

  • Financial Planning and Analysis Expert

    3 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time

    Position OverviewJohnson Controls is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a FP&A Analyst, you will play a critical role in providing financial insights and strategic recommendations to drive business growth and decision-making.Key ResponsibilitiesDevelop and maintain financial models, forecasts,...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time

    Job SummaryJohnson Controls is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for providing critical financial insights and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform...

  • Financial Planning and Analysis Expert

    3 weeks ago

    Pune, Maharashtra, India GSI Electronics Inc Full time

    Job OverviewWe are seeking a skilled Financial Planning and Analysis Expert to join our Engineering team. As a key member of our global finance team, you will be responsible for providing financial planning and analysis support for our Engineering budget.ResponsibilitiesOversee the preparation and consolidation of Engineering expense budgets and quarterly...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Pune, Maharashtra, India Search Engine Placements Full time

    Key Responsibilities:Develop and implement financial control systems and processes to ensure accurate and timely reporting of financial data.Monitor and analyze financial performance, identify trends, and provide insights to support decision-making.Prepare and present financial reports, including budgeting, forecasting, variance analysis, and key performance...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Pune, Maharashtra, India METRO LOGISTICS Full time

    Job Title: Financial Planning and Analysis ManagerAbout the Role:This position is responsible for coordinating with senior leadership members based out of the Europe region to provide support in financial planning, budgeting, and forecasting. This includes coordination with corporate management to provide analytical support through preparation of...

  • Strategic Financial Analyst

    2 weeks ago

    Pune, Maharashtra, India Icertis Full time

    About the RoleAs a dynamic and experienced financial analyst, you will play a pivotal role in driving predictability and accuracy into our rapidly growing business through public-company-ready P&L forecasting, monitoring, and reassessment. You will work closely with key operational teams to ensure accurate reporting and well-controlled expense management,...

  • Financial Planning and Analysis Expert

    4 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    Financial Planning and Analysis ExpertAt NielsenIQ, we are seeking a highly skilled Financial Planning and Analysis Expert to join our team. As a key member of our Finance Planning & Analysis Service Delivery Team, you will play a critical role in enhancing the financial planning and analysis activities across the company.Key Responsibilities:Develop complex...

  • Senior Director of Financial Planning and Analysis

    3 weeks ago

    Pune, Maharashtra, India Icertis Full time

    Job SummaryWe are seeking a dynamic Financial Planning and Analysis Director to join our team at Icertis. As a key member of our Finance, Planning, and Analysis function, you will play a critical role in supporting our rapidly growing global business.Key ResponsibilitiesDevelop and maintain accurate and timely financial models to support public-company-ready...

  • Financial Planning and Analysis Expert

    2 weeks ago

    Pune, Maharashtra, India NielsenIQ Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our Global Finance Operations team at NielsenIQ. As a key member of our Finance Planning & Analysis Service Delivery Team, you will play a critical role in enhancing financial planning and analysis activities across the company.Key ResponsibilitiesDevelop and maintain complex...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Pune, Maharashtra, India Wolters Kluwer (India) Private Limited Full time

    Financial Planning and Analysis ManagerWolters Kluwer, India is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for coordinating and conducting financial planning and operational analysis reporting for Technology and Software Development leaders.Key...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Pune, Maharashtra, India Wolters Kluwer (India) Private Limited Full time

    As a key member of our team at Wolters Kluwer, India Private Limited, you will play a crucial role in shaping the financial future of our organization. The successful candidate will be a highly skilled and experienced Financial Manager with a strong background in Financial Planning and Analysis (FP&A) and Corporate Finance.Key Responsibilities:Develop and...

  • Financial Planning and Analysis Expert

    2 weeks ago

    Pune, Maharashtra, India Wolters Kluwer (India) Private Limited Full time

    Job SummaryWolters Kluwer (India) Private Limited invites applications for the position of Financial Planning and Analysis Expert. As a key member of our finance team, you will be responsible for coordinating and conducting financial planning and operational analysis reporting for technology and software development leaders.Key ResponsibilitiesUnderstand...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Pune, Maharashtra, India Wolters Kluwer (India) Private Limited Full time

    Wolters Kluwer, India is seeking a skilled Financial Planning and Analysis Manager to join our team.As a Financial Planning and Analysis Manager, you will be responsible for coordinating and conducting financial planning and operational analysis reporting for Technology and Software Development leaders, including annual budget, quarterly forecasting, and...

  • Financial Planning and Analysis Specialist

    1 month ago

    Pune, Maharashtra, India AmerisourceBergen Drug Corporation Full time

    Job SummaryAt AmerisourceBergen Drug Corporation, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our Global Business Service Center team. As a key member of our finance team, you will be responsible for managing and analyzing financial data to support strategic decision-making processes.Key ResponsibilitiesFinancial...

  • Financial Planning and Analysis Professional

    3 weeks ago

    Pune, Maharashtra, India METRO Global Solution Center IN Full time

    About the RoleThis position is responsible for coordinating with senior leadership members in the Europe region to provide support in financial, operational, and commercial planning, budgeting, forecasting, and variance analysis.The role involves preparing financial and operational performance analyses, budgets, and forecasts, as well as performing variance...