Компания-производитель в области средств защиты растений Syngenta в поиске Finance Business Partner Analyst (Венгрия).
Syngenta - ведущая международная компания в области аргобизнеса, является лидером в области производства средств защиты растений и семеноводства.
Role Purpose:
- Performing Financial Planning & Analysis activities for the Danube Business Area
- Be a trusted partner to Seeds Finance Head Danube to provide insightful analysis and recommendations on the respective financials
- Driving improvements and technology adaptations in Financial Planning & Analysis processes and contribution to regional “Garage” team
Accountabilities:
How:
- Be a trusted finance business partner, supporting all activities in scope, on recurring and ad hoc finance topics
- Seamless engaging and interacting with finance communities and business stakeholders
- Add value to organization through providing business insight, understanding the numbers and challenging the status quo
- Provide finance skillset in project / ad hoc assignments
- Build relationships across multiple finance functional teams to share and align best practices
- Develop understanding of Syngenta's business and interaction between the different business units and functional reporting lines
What:
- Analyse monthly sales and function costs, and provide relevant commentaries and insights to finance and business stakeholders
- Based on discussions with business stakeholders and in collaboration with Accounting-to-Reporting teams, ensure accruals for sales deductions and function cost are properly reflected in reported monthly results
- Participate in month-end closing processes, including lock meetings
- Provide timely and insightful financial analysis to support business decisions, understanding business performance on a monthly / annual basis
- Leverage technology (SAC) to further develop (SAC stories) and fully utilize available reports to meet the needs of the various business owners, on time, with high quality
- Full accountability for the analysis and commentaries to business stakeholders for variance analysis of function cost reports
Master data management:
- Ensure proper master data maintenance (cost centre structure, delegation of authorities, headcount reporting)
Budgeting and Rolling Forecast processes:
- Provide reliable and timely budgets and latest outlooks for P&L area in scope
- Provide support and guidance to business managers and function cost owners on achieving budget targets
- Participate in strategic business planning and business processes by preparing financial budgets and rolling forecasts
- Business review process: Support the MBR/BPR process
- Prepare and collect insightful commentaries for robust reporting and analysis of variances
- Focus on reliable full year outlooks and risk/opportunity assessments
Digital capabilities:
- Contribute to development and use of business intelligence tools, data visualisation and predictive analysis techniques
Requirements:
- Ability to apply professional knowledge of accounting and financial reporting in supporting the business
- Ability to handle multiple stakeholders, priorities and deadlines
- Bachelor/Master/MBA/Business School in Economics or Finance
- 3 years+ in Finance and Controlling is a must
- English a must, other languages are a plus
- Understanding of IFRS accounting, budgeting, forecasting and planning processes
- Excel & SAP knowledge are a must, Scala and business intelligence systems an advantage
- Communication and presentation skills
- Ability to prioritise, especially to work under pressure and tight deadlines
- Ability to work independently as well as within (cross-) functional teams
- High focus and energy, with a pragmatic mindset and solution-oriented approach