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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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