SME A2R - MEC

Experience & Qualification-

• Bachelor/Master/MBA or equivalent qualification in Accounting/Finance/Commerce or Economics
• Minimum 8-10 years of professional experience in a similar role, preferably in a multinational environment
• Good understanding of accounting, IFRS and management reporting requirements etc.
• Proficient knowledge of handling end to end A2R activities for a large multinational.
• Experience with ERP systems like SAP, SAP BFC, Month end reporting ATR, Fiori apps, S4 HANA
• Demonstrate ability to operate effectively within a cross-functional matrix organization.
• Efficient and result drive work approach, with the ability to balance and prioritize multiple tasks to meet organizational objectives.
• Proactive in acting, maintaining high productivity and quality with constructive attitude even in challenging situations.
• A proven ability to work collaboratively with various stakeholders within Syngenta.
• Shows strong commitment to achieving results.
• Exemplifies a positive demeanor and sets a strong example for colleagues, reinforcing the organization's vision, values, and strategic direction.

Role Purpose:

• Responsible for creating and communicating key financials with stakeholders.
• To perform and review accounting and reporting with accuracy and within agreed timeline.
• To support and co-ordinate audit and compliance requirement.
• To drive various process initiatives and support on projects.
• Support Continuous improvements in the process, in line with the finance operations

Accountabilities:

• Deliver finance operations activities in line with Syngenta Process document (SPD), Finance Target Operating Model (TOM), other applicable corporate policies and procedures.
• Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. (ICM, Banking, Balance sheet reconciliation, Fixed assets, Lease accounting)
• Coordinate, support and manage issues of A2R Activities and Group Reporting teams. Collaborate effectively with other Finance Operations center teams.
• Support, share and implement best practices and knowledge.
• Support and drive continuous improvements in the process, in line with the digital strategy.
• Timely delivery of relevant management reports and /or services to ensure accurate recording of all business transactions in ERP system according to the IFRS norms for group reporting.
• Prepare, support and co-ordinate internal and external audit requirements. Drive sustainable and timely remediation of outstanding audit issues.
• Ensure balance sheet reconciliation are in line with corporate reporting requirement to sustain high standard and maintain right financial exposure.
• Provide efficient support to new business model implementation and mergers/integrations, ensuring adherence to the applicable corporate frameworks.
• Builds relationships with key contacts within own network, internally and occasionally externally.
• Be the main point of contact for the entity leads and assist, support any request from him/her.
• Gain a deep and end to end understanding of the entities supported.