Syngenta EFO Finance Analyst in Budapest, Hungary
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
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.
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
Requisition ID: 1600772