Senior Analyst Financial Compliance
- Employer
- Syngenta Group
- Location
- Pune
- Posted
- Nov 08, 2024
- Closes
- Nov 29, 2024
- Ref
- 4931679957
- Role
- Analyst
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Description
Role purpose
To provide financial compliance expertise and monitor Syngenta Internal Controls Framework (ICF), with focus on Process Level & Company Level controls compliance. To work on continuous improvements projects within financial compliance areas Act as independent control auditor and assess critically of test results
Accountabilities
Critical success factors & key challenges
Knowledge, experience & capabilities
Critical knowledge
Critical experience
Critical technical, professional and personal capabilities
Critical leadership capabilities
Role purpose
Accountabilities
- Execution of independent management walkthroughs, testing and review as per agreed scoping provided by Global Financial Compliance and ensure proper documentation of Walkthrough.
- Ensure timeliness and accuracy of various financial compliance reporting activities and liaise with control performers for clarifications and agreement on remediation actions.
- Ensure that all compliance documents are stored centrally in document library/sharepoint to meet applicable statutory requirements.
- Conduct a review of testing to comply with the four-eyes principle.
Critical success factors & key challenges
- Strong awareness of Financial Risk & Controls and effective ways of risk management
- Strong, effective communication in relation to key stakeholders (global, regional, local), including senior managers
- Global player: ability to think globally but to work effectively on regional and local level by considering different cultures and ways of working
- Stay abreast of changing rules and legislation; and the implement the ongoing testing requirements and documentation accordingly.
- High degree of intellectual curiosity; ability to self-learn and to continuously identify areas of improvement in existing processes.
- Collaborating within the team and contributing in establishing trust.
Knowledge, experience & capabilities
Critical knowledge
- Deep understanding of financial compliance and internal controls concepts
- Solid understanding of control documentation requirements and how it is implemented / sustained
- Excellent communication skills, knowledge of internal controls, business process best practices within agrochemicals/manufacturing environment, and auditing techniques
- Knowing about and be partly trained in PCAOB, COSO & US/China SOX requirements
- Basic knowledge of IFRS
Critical experience
- Accounting / Finance graduation qualification (Chartered Accountant / CA Intermediate / CIA preferred but not mandatory qualifications.
- 4 / 5 years of audit experience in a decentralized environment.
- Good and firm understanding in the design, implementation and mx`onitoring of internal controls, risk libraries and compliance process management
Critical technical, professional and personal capabilities
- Ability to handle multiple and shifting priorities without losing focus is necessary.
- Demonstrated strong communication skills, including strong English skills (written and spoken); must be able to communicate well with senior management in both verbal and written form.
- Ability to communicate complicated issues in an easy to understand and concise method.
- Self-starter, positive attitude, high-energy, motivated, enthusiastic with an outgoing, can-do attitude.
- Ability to drive changes and implementation of processes and standards.
- Personal computer skills are required and advanced skills with excel, word and access is desirable.
Critical leadership capabilities
- Ethical
- Results-oriented & Communicative