
Finance Business Partner NWA
il y a 2 semaines
Company Description
Syngenta Group is one of the world's leading sustainable agriculture innovation companies, with roots going back more than 250 years. Our 53,000 people across more than 100 countries strive every day to transform agriculture through tailor-made solutions for the benefit of farmers, society and our planet – making us the world's most local agricultural technology and innovation partner. Syngenta Group is committed to operating at the highest standards of ethics and integrity. This is a commitment that we are making to investors, customers, society and employees. Syngenta Group is also committed to maintaining a workplace environment free from discrimination and harassment.
Job Description
Role purpose :
- Act as the key partner to Business in area of scope.
- Full accountability to manage P&L and deliver financial targets for area of scope.
- Active participation in the development and implementation of the relevant operational plans to ensure clarity of financial impact
- Through appropriate balance of short, medium, and long-term financial planning and monitoring
- drive effective and efficient delivery of business goals with sound financial analysis and advice,
- drive the delivery of budgets and forecasts,
- challenge the resource allocation and income generation pro-actively raising issues and driving resolution.
- Provide management with sound risk-based analysis on potential impacts, implications and propose potential ways to mitigate risks on key economic and commercial exposures.
- Drive productivity and simplification in finance and related business processes in the relevant functional/business scope
Accountabilities
- Represent Finance function to the Commercial Team in the area of scope.
- Support implementation of strategies for area of scope.
- Support the delivery of 5-year plans and budgets with effective resource prioritization based on sound risk-based cost / benefit analysis
- Provide business management with sound risk-based analysis on potential impacts, implications and propose potential ways to improve risk management on key economic exposures
- P&L accountability for area of scope (either Maghreb or West & Central Africa); drive actions to support stronger cash-flow generation for the company, including optimization of working capital
- Lead financial processes across P&L scope connecting with various stakeholders
- P&L and working capital management
- Latest Outlook and Risks & Opportunities management
- Coordinate planning cycle: sales and GP forecast, S&OP preparation
- Lead the annual budget preparation process
- Co-create and review commercial terms and policies (price model, i.e. discounts / rebates / incentive plans), contracts, support of commercial processes (e.g. in-season commercial terms tactics)
- In collaboration with Finance Operations team: act as Company assets custodian, ensure proper accounting policies, effective process governance and Control Framework maintained in the area of responsibility
- Act as Productivity Ambassador; help origination to embrace Productivity mindset across all teams in Business Area(s)
Critical success factors & key challenges
- Finance expertise and advice to business, support of decision-making process.
- Strong business acumen and understanding of end-to-end implications of commercial decisions
- Collaboration and agility mindset
Qualifications
Critical knowledge
- Sound knowledge of business and industry drivers
- Effective finance management of a business with full P&L responsibility
- Best practices for the development of annual budgets, latest estimates and financial planning
- Commercial finance (commercial terms, pricing, campaign planning)
- Ability to understand, communicate and manage complex cross-functional issues
Critical experience
- A finance professional with 5+ years of experience in different areas of business finance and controlling, ideally with previous P&L accountability
- Experience in working with cross functional teams and ability to work with all levels of the organisation
- Experience in influencing key stakeholders towards adopting and aligning to relevant procedures and tools
- Exposure to commercial operations
- Experience in working with multi-cultural and virtual teams; coordination of work of others without direct reporting line
Critical technical, professional and personal capabilities
- Wide knowledge of finance (financial analysis, investment analysis, valuation analysis, risk management, budgeting / planning).
- Influencing, teamwork skills
- Successfully communicate ideas that proactively challenge business.
- High focus and energy with a pragmatic mind set and solution-oriented approach
- Strong collaboration mindset and ability to work in matrix organisation
- Technology savvy, drive for digitalisation
Critical leadership capabilities
- Customer management: ability to interact and influence at different levels within the organization
- Judgment: provides timely and good decisions that are respected by the business, involves stakeholders to enhance the decision-making process
- Insight generation: brings forward looking mindset to business, generate insights and identify financial impacts
Additional Information
- English speaking
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