Company Description
At the Syngenta Group, our 56,000 people across more than 90 countries strive every day to transform agriculture through tailor-made solutions for the benefit of farmers, society and our planet – making us the world's most local agricultural technology and innovation partner.
Job Description
Role purpose
Finance Business Partner providing operational and strategic decision support for G&A Functions. Focused on enabling productivity through cost transparency, efficiency and savings through anticipation of internal and external business challenges.
Accountabilities
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Global Finance Business Partnering for G&A functions
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Direct financial support to Global G&A Function Leadership in-order to support key business decisions and validate results against KPI's
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Generate business insight through data and financial analysis and provide recommendations to drive business outcomes
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To help develop, design and execute functional strategies from a Finance perspective
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To advise, guide and influence functional leads, senior managers and all kind of stakeholders within function on Finance subjects such as target setting, budgeting, business cases and projects and key trade-off decision
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Clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications
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Partnering with business stakeholders for monthly/YTD performance review. Creating Outlooks for year and ensuring delivery of all departmental objectives
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Support global finance transformation, digitalization projects, Ad hoc analysis, projects and requests as necessary to enable decision support
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Ensure high quality month end closing activities: cost centre review, variance analysis, focussing on understanding root cause and driving actionable recommendations
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Work closely with Finance Teams in Regions, Finance Operations in Centres and in HQ
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Establish and drive adoption of best practices to improve processes/services to business / stakeholders
Accountabilities
-
Global Finance Business Partnering for G&A functions
-
Direct financial support to Global G&A Function Leadership in-order to support key business decisions and validate results against KPI's
-
Generate business insight through data and financial analysis and provide recommendations to drive business outcomes
-
To help develop, design and execute functional strategies from a Finance perspective
-
To advise, guide and influence functional leads, senior managers and all kind of stakeholders within function on Finance subjects such as target setting, budgeting, business cases and projects and key trade-off decision
-
Clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications
-
Partnering with business stakeholders for monthly/YTD performance review. Creating Outlooks for year and ensuring delivery of all departmental objectives
-
Support global finance transformation, digitalization projects, Ad hoc analysis, projects and requests as necessary to enable decision support
-
Ensure high quality month end closing activities: cost centre review, variance analysis, focussing on understanding root cause and driving actionable recommendations
-
Work closely with Finance Teams in Regions, Finance Operations in Centres and in HQ
-
Establish and drive adoption of best practices to improve processes/services to business / stakeholders
Planning Cycle
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Support the budgeting / latest outlook (LO) process
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Support business stakeholders in the preparation of the Budget / LO through analysis and guidance
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Support and work in coordination with Finance Lead and/or Finance Head to ensure full alignment with Function Strategy
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Support the scenario planning and target setting process
People:
Qualifications
Critical success factors & key challenges
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Ability to work cross functionally and build partnering relationship with different business, finance and functional stakeholders across global and regions
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Attention to details without losing sight of the bigger picture
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Customer centric
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Strong leadership skills
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Team player
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Proactive planner – Strong accountabilty and sense of urgency around timelines
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Adaptable and flexible
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Technology awareness: Understands emerging technology platforms and services across industries, bringing innovation and taking risks in pursuit of valuable digital opportunities
Critical knowledge / capabilities
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Bachelor/Master/MBA in Economics or Finance
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Holds professional Finance qualification i.e. CA, ICWA or equivalent will add advantage.
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Minimum 10 -15 years of experience in multinational environment / FP&A
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Controlling experience (Cost Analysis, Variance Analysis, MIS, P&L reporting and management)
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Experience in the understanding and effective communication of financial results to non-finance stakeholders
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Understanding of reporting, budgeting, forecasting and planning processes
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Sound understanding of key financial concepts, solid theoretical background in finance and accounting and reporting
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Ability to effectively analyse numbers, present conclusions and recommendations in a clear way
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Ability to influence finance and non-finance stakeholders
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Ability to work under pressure while keeping high quality of output
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Good at people management, networking and collaboration skill
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Problem solving to deliver unique or new solutions
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Familiarity working in an international environment in a complex matrix organization
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Operates independently with limited supervision in a complex environment
Critical knowledge / experience required for the job
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Ability to deliver against objectives, deadlines.
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Ability to proactively work in a cross functional environment
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Good working knowledge of Financial Accounting and Management Reporting systems (e.g. SAP , EBI / BW, SBFC, SAC) or should be a quick learner to learn the technology and tools used by Syngenta
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Experience with FP&A tool (e.g. Tableau, PowerBI, Smartsheet) is an added advantage