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Full-Time P&S Business Reporting Analyst – (1601541)

Syngenta – Posted by Syngenta – Anywhere

Job Description

Description

Role Purpose:

Assist the Production & Supply Reporting Team over the Budget / Month End Closure / Latest Estimate activities
Prepare financial reports for business stakeholders
Assure completeness, correctness and timeliness of the management information under his/her responsibility
Support the business and the business partners in their information requirements
Contribute to improve the efficiency and effectiveness of the existing reporting process

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 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 insightful 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 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

Apply Online: https://syngentacrop.taleo.net/careersection/hungary/jobdetail.ftl?job=1601541 (Copy & Paste the above link in a new page to apply for this job)

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