Prepare the Accounts Receivables reports including the SOX controls, assuring correctness, timely submission, and proper accuracy in line with the Syngenta Financial Reporting requirements.
Ensure effective dialogue with Finance Frontline organization to verify the correctness of the Credit & Collections processes and adjust routes if necessary for a better business support.
Responsible for running the accounting closing process related to Accounts Receivables assuring correctness, timely submission and proper analysis.
Ensure a full understanding of the credit and collections strategy defined to provide a robust support to the Finance frontline organization.
Develop and maintain high level of financial compliance capability in the team and promote compliance culture through training and other relevant initiatives
Accountable to Facilitate internal /external audits, and drive sustainable and timely remediation of outstanding audit issues in close corporation conjunction with the Finance Frontline.
Manage and develop the employees reporting to the role and coordinate 3rd party finance service providers.
Develop the mid-long term strategy of the Financial Center scope based on the global target operating model and ways of working frameworks.
Accountancy, Economics or Business Administration degree.
5 to 6 years of relevant experience in a management role with similar responsabilities in multinational companies or shared service centers.
Fluent in English.
Sound understanding of key financial concepts, solid theoretical background in Credit and Collections and general knowledge in accounting.
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