Finance Business Partner Analyst (Budapest, Hungary)

компания "syngenta" location budapest, hungary about syngenta syngenta is a leading company in the agricultural sector aimed at improving global food security by helping millions of producers make more efficient use of available resources. through first-class science and innovative solutions for crops, our 28,000 employees in more than 90 countries work to transform agricultural production. we are committed to recovering land on the edge of degradation, improving biodiversity and revitalizing rural communities. role purpose performing financial planning & analysis activities for the danube business area be a trusted partner to seeds finance head danube to provide insightful analysis and recommendations on the respective financials driving improvements and technology adaptations in financial planning & analysis processes and contribution to regional “garage” team accountabilities: how: be a trusted finance business partner, supporting all activities in scope, on recurring and ad hoc finance topics seamless engaging and interacting with finance communities and business stakeholders add value to organization through providing business insight, understanding the numbers and challenging the status quo provide finance skillset in project / ad hoc assignments build relationships across multiple finance functional teams to share and align best practices develop understanding of syngentachr(39)s business and interaction between the different business units and functional reporting lines what: actuals: month end closing: analyse 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 further develop (sac stories) and fully utilize available reports to meet the needs of the various business owners, 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 (cost centre structure, delegation of authorities, headcount reporting) budgeting and rolling forecast processes: provide reliable and timely budgets and latest outlooks for p&l area 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/bpr process prepare and collect insightful commentaries for robust reporting and analysis of variances focus on reliable full year outlooks and risk/opportunity assessments digital capabilities: contribute to development and use of business intelligence tools, data visualisation and predictive analysis techniques you are a perfect fit if you have: ability to apply professional knowledge of accounting and financial reporting in supporting the business ability to handle multiple stakeholders, priorities and deadlines bachelor/master/mba/business school in economics or finance 3 years+ in finance and controlling is a must english a must, other languages are a plus understanding of ifrs accounting, budgeting, forecasting and planning processes excel & sap knowledge are a must, scala and business intelligence systems an advantage 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