Job Description

Company DescriptionSyngenta is one of the worlds leading agriculture innovation company (Part of 23 Billion USD Syngenta Group) dedicated to improve global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 28,000 people in over 90 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities.A diverse workforce and an inclusive workplace environment are enablers of our ambition to be the most collaborative and trusted team in agriculture. Our employees reflect the diversity of our customers, the markets where we operate and the communities which we serve. No matter what your position, you will have a vital role in safely feeding the world and taking care of our planet.To learn more visit: andRole Purpose-Apply our Global standard model to transaction processing, whilst getting exposure to different country legal/tax requirements.Opportunity to work with different technologies as Syngenta roll out their digital solutions across A2RWork together with other A2R teams to achieve end to end process and service performancePrepare and analyze (Journals, Inter Company, Balance Sheet Reconciliation, Bank Accounting, Asset Management, MEC Activities and Group Reporting teams collaborate effectively with Finance Operations Team in line with IFRSAccountability:To ensure various transactions in A2R process for e.g. Journal preparation and posting,Bank Accounting / Reconciliations / GRIR / Asset Management / MEC activities etc., are processed accurately and within agreed lead times to meet MEC close timelines.Execute Syngentas A2R processes to ensure service to internal clients and external suppliers

• Strict adherence to global standard process (application of desk top procedures and

business operations pack) to deliver accurate and quality outputs

• Prepare and analyze (Journals, Inter Company, Balance Sheet Reconciliation, Bank Accounting,

Asset Management, MEC Activities and Group Reporting teams collaborate effectively withFinance Operations Team in line with IFRS.

• Ensure the KPIs for the process are being met

• Support the Team Lead to identify corrective actions when errors occur or KPI not met.

• Independently perform the activities with minimum supervision; provide regular status updates,

issues & resolutions to the Team Leader / Supervisors.

• Proactively provide input to Team Leads on opportunities for improvement to the process or

its execution.

• Preparation of internal and external audit information.

Leadership Competency related specifically to this job:Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully.

• Judgment: Analyzes information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense

Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value.Planning: Sets standards, goals, and plans that improve work performance. Identifies action steps and develops realistic plans needed to accomplish objectives and team goals. Focuses, aligns, optimizes, and improves resources and the use of resources to achieve goals.QualificationsExperience required for the job

• Concern for high standards and data accuracy and service mindset
• Ability to communicate financial information to a finance audience
• 4-6 years of experience in multinational environment
• Proficient knowledge of handling end to end A2R activities for a large multinational company. Sound in economics, finance, or accounting background
• Experience with ERP systems. SAP proficiency required
• Should have sound accounting skills in reconciliations and accounting treatment.
• Should have managed stakeholder in a multi country set up.
• Ability to effectively work in a cross-functional matrix organization
• Work in a shared service finance center may be beneficial.

Additional InformationNote: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected statusFollow us on: Twitter & LinkedIn

Syngenta