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Syngenta – Flowers Junior Analyst.

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Location: Kenya

Employment Type :Permanent

Job Function :Support Functions (SF)

Job Reference:18043960

Contract Type:Full-time

Role Purpose 

Scope: Prepare and collect financial information for the Commercial Flowers Business (Budget, Actuals, Sales KPIs)

Role:
Act as Junior Analyst,

  • Supporting the finance business partners and finance analyst with recurring activities.
  • Work with business on specific topics investigating arising issues.
  • Grow into a future finance analyst, supporting key stakeholders (mainly sales), with reporting, analysis and financial support.

 What

 Provide timely and insightful financial analysis to support all key business decisions
 Sales reporting:

  • Support sales team by investigating arising questions on Sales / Cogs / GP for actuals and sales orders
  • Update and investigate following sales related reports:
  • Cancellation report
  • Sales Target report
  • Rebate and commission related calculations
  • Month-end Sales Cut-off reporting
  • Support reconciliation of different data sources / reports
  • Royalty revenue and commission bookings
  • Review Master data periodically and give guidance to Customer Service

Function cost reporting:

  • Supporting the Finance BPs (Lisette Hartkoren and Barbara Wilson) on monthly activities
  • Cost Center / Marketing / Transportation cost reporting and analysis
  • Month-end closing activities
  • Ad hoc projects as necessary to support the business

Knowledge, experience & capabilities

Critical knowledge

  • Bachelor/Master/MBA/Business School in Economics or Finance or in progress
  • Understanding of IFRS accounting, budgeting, forecasting and planning processes
  • Excel & SAP knowledge are a must,  business intelligence systems an advantage
  • Power BI and affinity to other business intelligence systems an advantage
  • Understanding of Syngenta processes preferred

Critical experience

  • Previous experience in Finance / Controlling is a must

Critical technical, professional and personal capabilities

  • Strong Analytical skills
  • Advanced financial acumen
  • Excellent communication and presentation skills
  • English is a must, other languages are a plus
  • 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 mind set and solution-oriented approach

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Click Here to Apply

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