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Manufacturing Finance Analyst - São Paulo / SP

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Área de AtuaçãoDiversos / Outros

O que você irá fazer

Drive forward the control and compliance agenda within the territory in accordancewith Syngenta''s standards, in particular the Internal Control Framework (ICF) andthe Production & Supply Financial Framework (PSFF).
Actively supporting business decision with business case, make or buy, financialstatements, cost projections and anticipating supply chain operational impact.
ACCOUNTABILITIES:Pro-actively drive and deliver increased transparency and business insight to theterritory production financial performance.
Provide support and challenge to theTerritory Production Team through insightful business analysis in order tofacilitate the delivery of excellent business and financial results.
Pro-actively drive and coordinate key financial analysis (business deliverytracking, latest outlooks / estimates, business case, budgets, etc.
) in accordancewith global procedures and deadlines.
Ensure continuity and accuracy in thereporting of monthly results, development of latest outlook and tracking ofbusiness delivery.
Actively participate in the Production Finance month-end-close review meetings,highlighting variances against forecast and follow up actions to mitigate adversevariances with forward looking view.
Be owner of standard fixed costing process, supporting all estimates related tofixed cost, cost breakdown and detailed cost analysis.
Coordinate fixed standardcost process with Production areas to meet deadlines and achieve high quality ofassumptions and inputs.
Drive Capital expenditure analysis and financial business case calculatinginvestment KPIs for decision making.
Challenge assumptions in order to connectfinancial business case with E2E view of business, guiding best decision forSyngenta.
Develop deep business understanding (manufacturing processes), continuously lookfor ways to financial improvements through production processes (for instancereporting/KPI/dashboard) acting as ambassador of Production savings around threeLatin America production sitesWL3At Syngenta we are highly people focused ? we look for professionals who areengaged, collaborative and excellent in execution.
Leaders are expected tocommunicate effectively, develop teams and lead by example.
Our industry and ourfunction are changingrapidly so we are looking for new team members with a strongdesire to develop themselves.
**Qualifications**:ESSENTIAL FOR THIS POSITION:Experience in Controlling or Management AccountingPrevious experience in Manufacturing or Cost AccountingExperience in working with cross functional teams and ability to work with allorganization levelsExperience in influencing stakeholders towards adopting and aligning to relevantfinance and manufacturing procedures & policiesParticipation of standard costing processAdvanced level of English is desirableExcellent oral and written communication in English or SpanishAbility to work with deadlines and time pressureAbility to pay attention to detail, while understanding and driving the biggerstrategic pictureLogical thinking to define best assumptions based on Business realityTeam player, proactive, new technologies drivenTechnical SkillsAdvanced ExcelDesire knowledge on BI toolsAll team based in Paulínia-SP (open office style)Incentive to speak up environmentBeyond just believing in the power of diversity, Syngenta promotes an inclusiveculture that includes differences in all its forms.
We believe that the feeling ofbelonging allows people to become their best version, building an increasinglywelcoming and productive environment.
Of race, gender, age, nationality or disability.
Additional InformationFull time positionLocation Paulina - SPHybrid home office policy (60/40)Sporadic travel to visit plants around LatamCompany DescriptionSyngenta CropAs a world market leader in crop protection, we help farmers to counter thesethreats and ensure enough safe, nutritious, affordable food for all ? whileminimizing the use of land and other agricultural inputs.
Syngenta Crop Protection keeps plants safe from planting to harvesting.
From themoment a seed is planted through to harvest, crops need to be protected fromweeds, insects and diseasesas well as droughts and floods, heat and cold.
Syngenta Crop Protection is headquartered in Switzerland.

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Manufacturing Finance Analyst - São Paulo / SP

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