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Senior Controller

Senior Controller

Syngenta

7 - 8 years

20 - 25 Lacs

Pune

Posted:5 hours ago| Platform:

Apply

Skills Required

SAP Master data management Financial analysis Finance Financial planning commercial finance IFRS Business intelligence Variance analysis Analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Purpose

Senior Controller role is a progressive role to become trusted finance business partner to the region and commercial finance units in AMEA region. It intends to strengthen the operating layer as well support tactical finance initiatives to CP (Crop Protection) Commercial organization, and leading comprehensive Financial Planning & Analysis activities across the region.

Working directly with the AMEA CP Regional Commercial Finance Lead, this position provides critical insights and recommendations to drive business performance and decision-making through robust financial analysis and commercial acumen, across the Commercial units.

Accountability

HOW

Be a trusted finance business partner, supporting all activities in scope, on recurring and ad hoc finance topics
Seamlessly engaging and interacting with finance communities and stakeholders
Adding value to organization through providing business insight, understanding the numbers, creating stories and challenging the status quo
Build relationships across multiple finance functional teams to co create
Develop understanding of Syngentas business and interaction / matrix organization

WHAT:

Month end closing
:
- Analyze 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 Accounting-to-Reporting teams, ensure accruals for sales deductions and function cost are properly reflected in reported monthly results
- Participate in month-end 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 fully utilize available reports (and further develop) to enhance user experience, on time, with high quality
- Full accountability for the analysis and commentaries to business stakeholders for variance analysis of function cost reports
Master data management
:
- Ensure proper master data maintenance (CoA, DoA, FTEs Analysis)
Budgeting and Rolling Forecast processes

:
- Provide reliable and timely budgets and latest outlooks for P&L 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
: Support the MBR process
- Prepare and collect insightful commentaries for robust reporting and analysis
- Focus on reliable full year outlooks and risk/opportunity assessments
Digital capabilities:
- Contribute to development and use of business intelligence tools, data visualization and predictive analysis techniques
Finance business partner support to Asia CU Finance team

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Senior Controller

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Role Purpose

Accountability

HOW

WHAT:

Month end closing

Financial analysis:

Master data management

Budgeting and Rolling Forecast processes

:

Business review process

Digital capabilities:

Finance business partner support to Asia CU Finance team

More Jobs at Syngenta