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
**Qualifications**:
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
Company Description
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.
