Regional Consolidation & Intercompany Manager Job

  • AGCO
  • Great Britain - Kenilworth
  • 3 weeks ago

Company Name: AGCO

Location: Kenilworth, GB

Job Duration: 2021-11-11 to 2021-12-11

Overview

Making a difference.  That’s what a career at AGCO is all about. At AGCO you have a voice and the opportunity to impact our long-term success, as well as your own

 

AGCO is a global leader focused on the design, manufacture and distribution of agricultural machinery and infrastructure. AGCO supports more productive farming through a full line of tractors, combines, hay tools, sprayers, forage equipment, tillage, implements, grain storage and protein production systems, as well as related replacement parts. AGCO products are sold through five core brands, Challenger®, Fendt®, GSI®, Massey Ferguson® and Valtra® and are distributed globally through 3,150 independent dealers and distributors in more than 140 countries worldwide. Our diverse product line, global reach and technological solutions help our customers not only survive today’s changing landscape, but to also prosper. Visit www.AGCOcorp.com for more information.

 

Regional Consolidation & Intercompany Manager
Stoneleigh (Warks)

 

Job Summary
 

To help facilitate the consolidation of the actual results for the International region of AGCO both by accounting entries and by assisting other sites, to provide additional information and analysis as required by management, corporate and the auditors, to provide training in the consolidation system to other. 
 

Management of the regional Lease Reporting and Finance Master Data (FMD) team processes.  Ensuring accurate reporting and controls are in place for the regional Lease accounting, and consolidated Intercompany matching.
 

This role will need to be customer focused and will need to drive efficiency and quality improvements to ensure operational excellence and continuous improvement. There will also be a strong focus on quality of corporate reporting.
 

  

Job Responsibilities
 

– To ensure the regions consolidated Intercompany matching process is completed on time.
– To liaise with the AR, AP & Treasury contacts to ensure matching differences are resolved
– Overseeing the aged items project, actively ensuring old aged items are cleared out
– Post month end follow up of Intercompany differences to improve the quality of the base edger information, ensure the Corporate policy is being followed and to reduced excessive aging
– To ensure all inter profit balances for the International region are matched during the key month-end time frame (Day 7 deadline) within OneStream (intra-profit process for the elimination of profit on non wholegood sales between intercompany entities)
– To ensure the team complete the monthly lease reporting requirements, on time and within tolerance, providing support and escalation options when needed.
– Strong focus on analytical review of the reporting packs, ensuring more valuable information is provided to the business in a timely manner
– Support the preparation and loading of regional consolidation adjustments
– Preparation and submission of quarterly and year end supplementary reporting submissions to corporate and the auditors
– Communicate and monitor the regional policies and controls
– Work closely with other members of the Consolidation team and provide support to the Manager, Consolidation and Reporting team
– Manage the FMD team, coordinating cover, reviewing and approving the SOX reporting.
– Involvement in other adhoc projects as and when required

 

Minimum Qualifications

– A relevant professional accounting qualification
– Knowledge of SAP and OneStream to identify and resolve queries and review consolidation information
– Excellent people management skills are required to liaise with other finance and non-finance teams in both the International and other regional locations regarding intra profit reconciliation, consolidation requirements etc.
– Experience of continuous improvement to processes
– Excellent customer focused skills.

 

Your perspective: 
 

Join AGCO’s Distribution Management Team and be part of our UK office which supports AGCOs Europe, Africa and Middle East Region and is located on beautiful parkland setting in Warwickshire. State of the art offices provide a pleasant working environment and all the facilities you would expect from a progressive global organisation. 
 

We have over 30 nationalities working within our UK Operation to support our customers’ global needs.  AGCO is an exciting Company with a rapidly changing and growing environment and attaches great importance to the provision of continuous personal learning and development. 

 
 

We offer the following benefits: 
 

  • Basic salary: Competitive  
  • A company performance / Individual performance related bonus (10%)
  • Defined Contribution Pension Scheme (The company contributes up to 10% for a 5% employee contributions)
  • Life assurance and critical illness cover for Pension members
  • BUPA healthcare
  • 26 days holidays + statutory holidays
  • Childcare vouchers
  • Confidential Employee Assistance Programme for employees and their immediate family
  • On-site parking
  • On-site restaurant

 

 Employee development and growth is part of our company culture. If you are looking for an opportunity to work in an inspiring multinational environment for a leading global player of agricultural solutions, we look forward to receiving your application!