FP&A Analyst

As an FP&A Analyst you will perform Financial Planning & Analysis activities for seeds production and supply, supporting the team in logistics and inventory controlling. Being a trusted partner to respective finance and business stakeholders you will provide insightful analysis and recommendations on the respective financials. Besides you will drive improvements and technology adaptations in Financial Planning & Analysis processes.

Actuals: Month end closing:

• Analyse monthly supply spend, relevant cost center spend, inventory and provisions, 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 supply spend, variances and accruals, inventory provisions are properly reflected in reported monthly results.
• Participate in month-end closing processes.

Financial analysis:

• 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 (or relevant scope)

Budgeting and Rolling Forecast processes:

• Provide reliable and timely budgets and latest outlooks for production area in scope.
• Provide support and guidance to production cost owners on achieving budget targets.
• Participate in strategic business planning and business processes by preparing financial budgets and rolling forecasts.

Business review process:

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• Support monthly cost review and forecasting process.
• Prepare and collect insightful commentaries for robust reporting and analysis of variances.
• Focus on reliable full year outlooks and risk/opportunity assessment. 

Digital capabilities:

• Contribute to development and use of business intelligence tools, data visualisation and predictive analysis techniques.

Syngenta Group is one of the world’s biggest agricultural technology companies, with roots going back more than 250 years. With more than 59,000 employees, operating in more than 100 countries, the company strives to transform food production through Regenerative Agriculture - a science-driven, technology-enabled approach to improve soil, deliver high productivity and high-quality food, help fight climate change and restore lost biodiversity. Syngenta Group, which is registered in Shanghai, China, and has its management headquarters in Switzerland, draws strength from its four business units: Syngenta Crop Protection, headquartered in Switzerland; Syngenta Seeds, headquartered in the United States; ADAMA®, headquartered in Israel; and Syngenta Group China. Together, these businesses provide industry-leading ways to serve customers around the world.

At Syngenta we are highly people focused – we look for professionals who are engaged, collaborative and excellent in execution. Leaders are expected to communicate effectively, develop teams and lead by example. Our industry and our function are changing rapidly so we are looking for new team members with a strong desire to develop themselves. 

You will be a great fit if you have:

• Bachelor/Master/Business School in Economics or Finance
• Experience with IFRS accounting, budgeting, forecasting and planning processes
• Advanced Excel & SAP knowledge
• Experience in business intelligence systems an advantage (Power BI, SAC, Qlik)
• 3 years+ experience in Finance and Controlling  
• Analytical skills
• Financial and accounting acumen
• Communication and presentation skills
• Fluent English language knowledge
• Ability to work independently as well as within (cross-) functional teams
• High focus and energy, with a pragmatic mindset and solution-oriented approach

Our efforts to become a really good place to work:

• Dynamic and international team with great atmosphere
• Possibilities to learn and grow
• High quality office environment
• Possibility of working from home 

Discover more about Syngenta Budapest Center by visiting our official website: Link

Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status.

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