MAKE A DIFFERENCE
Are you passionate about finance and looking for an exciting opportunity to make a real impact? We're seeking a talented Financial Planning & Analysis Specialist.
What You'll Do
- Partner closely with our Commercial Finance Head of Central countries to provide insightful analysis and recommendations.
- Participate in budgeting, forecasting, and strategic business planning.
- Analyse monthly sales and function costs, and provide relevant commentaries and insights to finance and business stakeholders.
- Develop and utilize business intelligence tools for data visualization and predictive analysis.
- Based on discussions with business stakeholders and in collaboration with Accounting-to-Reporting teams, ensure accruals for sales deductions and function cost are properly reflected in reported monthly results.
- Provide timely and insightful financial analysis to support business decisions, understanding business performance on a monthly / annual basis.
- Provide reliable and timely budgets and latest outlooks for P&L area in scope.
- Participate in strategic business planning and business processes by preparing financial budgets and rolling forecasts.
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WHAT WE ARE LOOKING FOR
Critical knowledge and experience:
- +3 years in Finance and Controlling.
- Bachelor/Master/MBA/Business School in Economics or Finance.
- Understanding of IFRS accounting, budgeting, forecasting and planning processes.
- Excel & SAP knowledge is a must, and business intelligence systems an advantage.
- A high level of English is a must. Polish an advantage.
Critical technical, professional and personal capabilities:
- Analytical skills.
- Financial and accounting acumen.
- Communication and presentation skills.
- Ability to prioritise, especially to work under pressure and tight deadlines.
- Ability to work independently as well as within (cross-) functional teams.
- High focus and energy, with a pragmatic mindset and solution-oriented approach.
WHAT WE OFFER
- A role which contributes to valuable and impactful work in a stimulating and international environment.
- Flexible working arrangements and environment with an open culture and diverse workforce, a possibility of working from home 3 days per week.
- Competitive salary and benefits package.
- The opportunity to work with and learn from highly qualified and experienced employees.
- A culture that promotes work/life balance, celebrates diversity and offers numerous events throughout the year.
- Learning culture and a wide range of development options, including access to learning platforms (Degreed and LinkedIn Learning)
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.
