Business controller
Business controller
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
ROLE PURPOSE:
- Provide reliable and timely budgets and latest outlooks for P&L area in scope
- Provide support and guidance to business managers and function co
- Participate in strategic business planning and business processes by preparing financial budgets and rolling forecast
- 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 and manage key system monthly submissions
- Continuous improvement of cash flow forecasting
- Provide timely and insightful financial analysis to support business decisions understanding business performance on a monthly / quarterly / annual basis
- Ensure proper master data maintenance in SAP (cost centre structure pricing structure)
- Contribute to development and use of business intelligence tools (SAP Analytic Cloud Power BI) data visualisation and predictive analysis techniques
Qualifications :
KNOWLEDGE SKILLS & EXPERIENCE:
Critical Knowledge:
- Bachelor/Master/MBA/Business School in Economics or Finance
- Good understanding and experience of International Financial reporting standards.
- Good level understanding of Syngenta business and industry drivers.
- Proactively challenging local business teams on financial issues.
- Strong analytical verbal and written communication skills (English is a must) including presentation skills.
- Naturally enthusiastic displaying a can do attitude.
- Effective teamwork resolving diverse controlling and analysis requirements.
- Ability to deputize for finance business partner when required.
- Best practices for the development of annual budgets latest estimates and financial planning.
Critical Skills:
- A finance professional with a minimum of 35 years of professional experience in reporting planning and controlling along with experience in different forms of business financial analysis.
- Proactive and pragmatic approach demonstrate maturity to command respect excellent interpersonal skills and cultural awareness excellent communication skills.
- Creative and innovative keen to improve solution driven
- Highest ethical standards.
- Both strong team player and independent worker.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
