Seeds Finance Business Partner Analyst DACH

As a Seeds Finance Business Partner Analyst you will be responsible for performing Financial Planning & Analysis activities for the DACH business area. You will be a trusted partner to Seeds Commercial Finance Lead DACH to provide insightful analysis and recommendations on the respective financials. You will also drive improvements and technology adaptations in Financial Planning & Analysis processes and support projects across the regional Seeds Finance team.

We all have a critical role to play and add value. Here is how this role will help:

• Actuals: Month end closing:
  • Analyse monthly sales and function costs and provide relevant commentaries and insights to finance and business stakeholders
  • Based on discussions with business stakeholders and in collaboration with AccountingtoReporting teams ensure accruals for sales deductions and function cost are properly reflected in reported monthly results
  • Participate in monthend closing processes including lock meetings
• Financial analysis:
  • Provide timely and insightful financial analysis to support business decisions understanding business performance on a monthly / annual basis
  • Leverage technology (SAC) to further develop (SAC stories) and fully utilize available reports to meet the needs of the various business owners on time with high quality
  • Full accountability for the analysis and commentaries to business stakeholders for variance analysis of function cost reports
• Budgeting and Rolling Forecast processes:
  • Provide reliable and timely budgets and latest outlooks for P&L area in scope
  • Provide support and guidance to business managers and function cost owners on achieving budget targets
  • Participate in strategic business planning and business processes by preparing financial budgets and rolling forecasts
• Business review process: 
• • Prepare and collect insightful commentaries for robust reporting and analysis of variances
  • Focus on reliable full year outlooks and risk/opportunity assessments
• Digital capabilities:
  • Contribute to development and use of business intelligence tools data visualisation and predictive analysis techniques
• Regionwide Finance Projects
  • Supporting projects across the regional Seeds Finance team

Qualifications :

At Syngenta we are highly people focused we look for professionals who are engaged collaborative and excellent in execution. Leaders are expected to communicate effectively develop teams and lead by example. Our industry and our function are changing rapidly so we are looking for new team members with a strong desire to develop themselves. 

You will be a great fit if you have:

• BSc/MSc in Economics or Finance or equivalent qualification
• At least 3 years of experience in Finance and Controlling
• Understanding of IFRS accounting budgeting forecasting and planning processes
• Analytical skills
• Financial and accounting acumen
• Communication and presentation skills
• Fluency in English German language knowledge is an advantage
• Ability to prioritize
• Ability to work independently as well as within (cross) functional teams
• High focus and energy with a pragmatic mindset and solutionoriented approach

Additional Information :

Our efforts to become a really good place to work:

• Dynamic and international team with great atmosphere
• Possibilities to learn and grow
• High quality office environment
• Possibility of working from home

Discover more about Syngenta Budapest Center by visiting our official website: Link

Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment hiring training promotion or any other employment practices for reasons of race color religion gender national origin age sexual orientation marital or veteran status disability or any other legally protected status.