Seeds Finance Business Analyst

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:

• Actuals: Month end closing:
  • Analyse monthly sales and function costs, production variances, internal and external seeds production spend, toller COGP, capital investments 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 function costs, production spend, variances and accruals 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)

• Master data management:
  • Ensure proper master data maintenance (cost centre structure, activity rates, delegation of authorities, headcount reporting)
• 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:
  • Support Seeds Finance BP to manage day to day business review
  • 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 visualization and predictive analysis techniques

• Bachelor/Master/Business School in Economics or Finance
• Understanding of IFRS accounting, budgeting, forecasting and planning processes
• Good understanding of reporting requirements
• Concern for high standards and data accuracy
• Ability to communicate financial information to a none finance audience
• Exposure to multinational work environment
• 3 years+ in Finance and Controlling is a must. Production controlling experience is an advantage
• Familiarity with a computerized business environment (e.g. SAP software)
• Analytical skills
• Financial and accounting acumen
• Communication and presentation skills
• English a must, other languages are a plus
• Ability to prioritize, 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

Local Vietnamese candidate only.

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. Syngenta Crop Protection is headquartered in Switzerland.