Financial Planning and Analysis Specialist for International Business
hace 19 horas
We are seeking a talented Financial Planning & Analysis Specialist to join our team. As a key member of our Commercial Finance organization, you will partner closely with our Commercial Finance Head of Central countries to provide insightful analysis and recommendations.
The role involves:
- Participating in budgeting, forecasting, and strategic business planning;
- Analyzing monthly sales and function costs, and providing relevant commentaries and insights to finance and business stakeholders;
- Developing and utilizing business intelligence tools for data visualization and predictive analysis;
- Ensuring accruals for sales deductions and function cost are properly reflected in reported monthly results;
- Providing timely and insightful financial analysis to support business decisions, understanding business performance on a monthly / annual basis;
- Providing reliable and timely budgets and latest outlooks for P&L area in scope;
To be successful in this role, you should have:
- 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 prioritize, 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;
You will enjoy a competitive salary of approximately $80,000 per year, flexible working arrangements, and a stimulating international environment. Additionally, you will have the opportunity to work with and learn from highly qualified and experienced employees, and benefit from a culture that promotes work/life balance, celebrates diversity, and offers numerous events throughout the year. You will also have access to learning platforms such as Degreed and LinkedIn Learning, and the chance to grow your career in a dynamic and innovative company like Syngenta Crop Protection.
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