Syngenta
Вакансия от 17 апреля 2018

Business Controller

Компания:
Syngenta
Город:
Киев
Вид занятости:
полная занятость
Требования:
опыт работы от 5 лет, высшее образование

Описание вакансии

ROLE PURPOSE:

  • Contribute to the delivery of the country goals with sound proactive financial support.
  • Provide business intelligence insight, analyze internal data and drive to conclusions with regard to operational excellence improvements and costs optimization.
  • Support management team in reporting, budgeting and forecasting processes.
  • Contribute to the development of commercial policy, pricing models, campaign and new product launches.
  • Maintain and improve business processes and internal control procedures.

ACCOUNTABILITIES:

  • Participate in strategic business planning and business processes by preparing financial budgets and forecasts.
  • Control monthly reporting of actual data for group reporting on IFRS basis for Profit & Loss and Balance Sheet by recommending necessary provisions and accruals.
  • Perform month-end and weekly activities.
  • Prepare monthly reports for territory and country management highlighting and explaining deviations from budgets and forecasts for financial measures and KPI’s.
  • Highlight and analyze effect of business processes on working capital requirements.
  • Ensure that internal control principles are adhered to by monitoring and reporting on performance of SOX controls and procedures.
  • Manage projects within his responsibility including innovative business/financial solutions.
  • Manage relationships with stakeholders throughout the business in Ukraine.
  • Prepare regular and ad-hoc financial reports.
  • Reporting to and liaising directly with the Head of Finance Ukraine.

KNOWLEDGE SKILLS & EXPERIENCE:Critical Knowledge:

  • Economic/business degree qualification, good understanding and experience of International Financial reporting standards.

Critical Skills:

  • Demonstrated strong business partnership skills in previous work experiences.
  • Proactive and pragmatic approach, demonstrate maturity to command respect, excellent interpersonal skills and cultural awareness, excellent communication skills.
  • Outstanding excel skills
  • Ability to handle large data sets, condensing it to support insightful analysis
  • Excellent communication and presentation skills
  • Creative and innovative, keen to improve, solution driven

Critical Experience:

  • 3−5 years' experience in business control environment, cross-functional interaction experience
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