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Full-Time Management Reporting Analyst – (1601900)
Job Description
Description
Role Purpose:
- Ensure data quality and integrity in key information systems for actual and planning information (budget/LE’s) in particular cost walks, income statements, sales commentaries and FTE Forecast Analysis, as well as for 3rd party Sales, Sales Commentaries, Price Volume variances
- Prepare and deliver all necessary management information and analysis to senior executives and key stakeholders
- Prepare the group income statement for actual reporting and planning exercises
- Support the preparation of the monthly Syngenta Executive Committee (SEC) Management Report and gain exposure to the Business, Senior Management and Regional Finance Controller to continuously adapt to their reporting requirements.
Accountabilities:
- Prepare and update Income Statements for Actuals and Budget for Senior Executives
- Perform data integrity checks related to Income Statements and Balance Sheet
- Prepare monthly Sales Report for the SEC and price volume reports for senior stakeholders
- and ensure alignment and data integrity and product costing
- Review and validate the monthly and quarterly cost walks and analysis provided by the commercial and global functional controllers to ensure comprehensive and insighful qualitative comments are provided for the group lock meetings and review with the commercial finance head.
- Post requested regional and function expense adjustments for Budget, as required for Actuals.
- Support the review and validation of the quarterly sales commentaries and price volume waterfalls provided by the regions and ensure data consistency and integrity of reported numbers
- Support the preparation of the monthly Management Reports for the SEC to ensure the key deliveries and timetable is met.
- Provide support to all members of the Management Reporting Team to help ensure achievement of objectives.
- Jointly coordinate and manage the process of latest estimate and budget forecast information (instructions, timetables, monitoring submission, coordinate clearing controls)
- Coordinate the process to collect forecasted FTEs for Budget and ensure actual data and consolidated data by function and region is reported accurately to senior executives, with qualitative comments for significant variances.
- Prepare ad hoc reports and analysis
Qualifications
Knowledge, Experience, Capabilities:
- Fluency in English, any other European language beneficial
- Min 3 years of finance or business controlling and reporting experience in a multinational company
- Basic and sound knowledge of accounting principles
- Good analytical skills gained through finance education / qualification
- Good understanding of reporting processes structure and systems with the ability to quickly adapt to new requirements
- Ability to quickly achieve results without compromising accuracy
- High degree of IT literacy to interface databases to reporting framework, in particular a good command of Management Reporting Systems and Excel
- Customer oriented approach and ways of working
- Able to handle pressure and adhere to strict deadlines with the ability to perform effectively in and out time pressure
- High attention to detail in accuracy and presentation of numbers.
- Self-confident to propose solutions
- Good planning and time management skills
- Strong team player in a multi-cultural environment
How to Apply
Apply Online: https://syngentacrop.taleo.net/careersection/hungary/jobdetail.ftl?job=1601900 (Copy & Paste the above link in a new page to apply for this job)1145 total views, 0 today