FP&A Coordinator - Seeds

Support Reporting and Planning processes in the relevant area and coordinate related actual reporting and financial forecasting process, provide insightful analysis and work closely with the Corporate Functions. 

Core responsibilities include yearly planning processes, Analysis of Marketing and Selling expenses. 

Support the FP&A Manager in coordinating the relevant processes with other staff within Finance and throughout different business areas. 

Coordinate approval of matrix maintenance and other master data queries. 

Standard month end packages need to be delivered in time and with good quality 

Annual Budget and monthly Rolling Forecast activities are to be coordinated professionally 

Supports data gathering and tracking of different functional projects 

Identify variances versus budget and last year, identify root causes. Do risk and opportunity analysis and support Finance Business Partner in identifying potentials and unexplained variances. 

Ensure efficient and effective communication among stakeholders 

Monthly analysis and comments to cost center owners and other defined parties 

Analyze monthly results, provide high quality management reports to all supported functions in building proper ownership of budgets. 

Preparing & executing timely the monthly reporting on the area of responsibility. 

Ensure best use of technology to make controlling processes efficient and effective 

Continuous Improvement 

Experience in Finance Controlling or Financial Planning and Analysis 

Able to work independently at high quality standard. 

Able to meet complex customer requirements 

Concern for high standards and data accuracy. 

 Microsoft office package, especially Excel. 

SAP awareness 

Syngenta Seeds is one of the world’s largest developers and producers of seed for farmers, commercial growers, retailers and small seed companies. Syngenta seeds improve the quality and yields of crops. High-quality seeds ensure better and more productive crops, which is why farmers invest in them. Advanced seeds help mitigate risks such as disease and drought and allow farmers to grow food using less land, less water and fewer inputs.

Syngenta Seeds brings farmers more vigorous, stronger, resistant plants, including innovative hybrid varieties and biotech crops that can thrive even in challenging growing conditions.

Syngenta Seeds is headquartered in the United States.