Финансовый аналитик по функциональным затратам

Role Purpose 

• Performing Financial Analysis & Controlling activities for specific functional area
• Providing insightful analytics and support for business decision making process  
• Data base and finacial models supporting by driving improvements and technology adaptations in Financial Planning & Analysis processes

Accountabilities

Reporting:

• Execution of operational controlling tasks including month-end closing processes
• Performing deviation analysis
• Preparation and coordination of functional costs planning
• Short-term financial forecasts incl. monthly & quarterly updates
• SAP Master data management

Financial analysis:

• Maintaining cost analysis and reporting for commercial functions (Sales, Marketing, Supply, R&D, General Management and Administration functions)
• Developing data models for FuCo analitics via Power BI
• Participation in regular business updates and preparation of materials for business users

Budgeting and Rolling Forecast processes:

• Participation in annual budget preparation: data collection, consolidation and submission 
• Monthly latest outlook update, forecasting and risk assessments
• Participation in cashflow forecast preparation and update

As a world market leader in crop protection, we help farmers to counter these threats and ensure enough safe, nutritious, affordable food for all –while minimizing the use of land and other agricultural inputs.

Syngenta Crop Protection keeps plants safe from planting to harvesting. From the moment a seed is planted through to harvest, crops need to be protected from weeds, insects and diseases as well as droughts and floods, heat and cold.

Critical success factors & key challenges

• Ability to apply professional knowledge of accounting and financial reporting in supporting the business
• Ability to handle multiple stakeholders, priorities and deadlines
• Working in virtual teams
• Sound professional judgement and effective influencing skills

Knowledge, experience & capabilities

Critical knowledge

• Bachelor/Master/Business School in Economics, Finance or Maths
• Advanced Excel, Power BI. SAP knowledge is an advantage
• Ability to work with large data massives, financial models designing skills
• Understanding of IFRS accounting, budgeting, forecasting and planning processes is advantage
• SAC modeling knowledge and Anaplan is an advantage,

Critical experience

• 3 years+ in Finance and Controlling is a must in international companies

Critical technical, professional and personal capabilities

• Analytical skills
• Financial and accounting acumen
• Communication and presentation skills
• English a must
• 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