• G & A Controller Jobs in Pune,India

  • SYNGENTA

Job Description:

G&A Controller - ( 18012258 )

Description

Role purpose

Owner of all Reporting and Planning processes in his area and coordinate related actual reporting and financial forecasting process, provide insightful analysis and work closely with the Corporate Functions Finance Business Partner who are based in Basel, Switzerland
Core responsibilities include yearly planning processes, controlling of costs for a global General and Administration function and actual performance measurement The Controller is responsible for coordinating the relevant processes with other staff within Finance and throughout Syngenta globally
Coordinate approval of matrix maintenance and other master data queries

Responsibilities

Standard month end packages need to be delivered in time and with good quality
Budget and latest estimates need to be coordinated professionally
Supports data gathering and tracking of different functional projects

Controlling

Works with other departments on issues relating to the reporting unit in order to improve all processes with impact on financial reporting
Supports corporate functions so that all financial documentation is complete, accurate and validated
Identify variances versus budget and last year, identify root causes Make management and the Corporate Function Finance Business Partner aware of savings potentials and unexplained variances versus budget and previous years for their areas Use understanding of the costs to propose improvements
Ensure efficient and effective communication among stakeholders

Budget/Planning

Collect, input and approve planning data for all supported functions
Preparation and input of complete management reporting to SAP FI/CO and Consolidation in accordance with Syngenta accounting policies
Monthly analysis and comments to cost center owners and other defined parties
Support the budget owners and Finance Business Partners in the preparation and tracking of business cases

Closing and Reporting to Group

Review monthly results, provide high quality management reports to all supported functions and ensure proper ownership of budgets
Preparing & executing timely the monthly reporting on the area of responsibility This in accordance with Syngenta policies
Ensure best use of technology to make controlling processes efficient and effective
Analysis and comments to Group Reporting, HQ units and Finance Business Partner
Ensure related costing and charging principles are maintained and applied
Ensure project accounting (capital and revenue split, timely & correct invoicing, correct amortization applied)

Qualifications

Qualification Bachelor or Master degree is a must, a further finance qualification (CPA, CIMA etc)

Experience

6-12 years of relevant experience in Controlled job with good data quality

Must have worked on SAP CO/FI module

English must be excellent, including ability to present in front of a larger audience (incumbent will operate from India whilst key stakeholders will be based in Basel and around the globe)

Ability to understand fundamental controlling processes / functions in a global company

Experience how international companies manage core processes

Able to work independently at high quality standard (incumbent will operate from India whilst other global controller colleagues will be mainly Basel based)

Experience with working in an international matrix organization, preferably with shared services

Able to meet complex customer requirements

Able to analyze end to end processes to get transparent and reliable management information

Able to work in a global environment

Understands impact of multiple financial controlling tasks on business

Understanding of IFRS

Concern for high standards and data accuracy

Advanced business English

Microsoft office package, especially Excel

Excellent SAP consolidation or equivalent consolidation and reporting system

Knowledge of SAP BW

Understands to use Intranet/SharePoint in a productive way to support business know-how

Language English and Hindi

Primary Location IND-Maharashtra-Pune

Job Finance Services

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Agriculture/Forestry/Fishing, Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

Company
SYNGENTAarfix

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