Syngenta EFO Finance Analyst in Budapest, Hungary

Purpose:

  • To participate in the respective leadership team, to support the decision making processes by ensuring that all business decisions are underpinned by robust, timely financial analysis

  • To support short, medium and long term financial planning and monitoring, and facilitate the effective and efficient delivery of business goals with sound financial analysis and advice

Tasks:

  • Engagement with Commercial organization in order to understand their needs and requirements

  • Close collaboration and coordination with Commercial Unit Finance Business Partners (BP's) and Regional/Other Reporting teams.

  • To run the key reporting processes to ensure timely completion of budget, forecast and actual information requirements, coordinating across the commercial unit, meet agreed group deadlines.

  • To develop, implement and provide suitable financial reports to meet the needs of various business partners.

  • Preparation & Analysis of Actual and Forecast Sales / GP Templates and Reports

  • Function Cost Controlling across Commercial Unit including Budget/Forecast creation

  • Preparation of Month Business Reports

  • Participation in Month End Close activities

  • Maintenance of master data in Sales and Cost Control systems

  • Ad hoc reporting as necessary to support the business.

Requirements:

  • MSc degree in Economics/Finance/Accounting

  • Fluent English knowledge is essential and additional European language is an advantage

  • 3-4 years of experience in multinational environment

  • Concern for high standards and data accuracy and service mindset

  • Ability to effectively work in a cross-functional matrix organization

  • Ability to structurally manage fast moving transformation and change agenda

Job: *Business Partnering

Title: EFO Finance Analyst

Location: HUN-Budapest-Budapest

Requisition ID: 1600772