Syngenta is one of the world’s leading agriculture innovation company (Part of 23 Billion USD Syngenta Group) dedicated to improve global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 28,000 people in over 90 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities.
VACANCY DETAILS :-
POST NAME - Controller
QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 8 To 10 Years
LOCATION - Pune
JOB DESCRIPTION :-
- Responsibilities of Month End Close Activities (Inventory reporting, variance analysis, Budgeting & forecasting, other controlling activities, Overview posting).
- Provide accurate, timely and relevant financial analysis and reports to Global Finance team in order to support key business decisions and validate results against Budgets and P&S KPI's.
- Produce, validate and analyse financial data and reports for country/function/site forecasting processes (i.e. Standard Costing cycle, quarterly Latest Estimates (LE's) and annual Budgets) in order to ensure timely completion, accurate information and qualitative financial input.
- Support country teams in preparing Monthly Business Review, Country Leadership Team decks etc.
- Display a good understanding of gaps to Latest Plan / Budgets / PY etc. and can describe drivers of variances to senior stakeholders accurately
- Generate meaningful insights through data and financial analysis
- Support Budgeting and Planning process
- Prepare the financial case for investment proposals for review and approval by the relevant decision making body
- Support Ad hoc analysis, projects and requests as necessary to enable decision support
- Support best practices, knowledge and implementation of them to improve processes/services.
- Support Continuous improvements in the process, in line with the finance operations.
- Global residual function cost review
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