Senior Financial Compliance Specialist

5 days ago


Pune, Maharashtra, India Syngenta Group Full time
Job Summary

Syngenta Group seeks a highly skilled Senior Financial Compliance Specialist to provide financial compliance expertise and monitor the Syngenta Internal Controls Framework (ICF).

Key Responsibilities
  • Provide financial compliance expertise and monitor ICF to ensure Process Level & Company Level controls compliance.
  • Work on continuous improvements projects within financial compliance areas.
  • Act as independent control auditor and assess critically of test results.

Accountabilities
  • Execution of independent management walkthroughs, testing and review as per agreed scoping provided by Global Financial Compliance.
  • Ensure timeliness and accuracy of various financial compliance reporting activities.
  • 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.
  • Ability to stay abreast of changing rules and legislation and implement ongoing testing requirements and documentation accordingly.

Knowledge, Experience & Capabilities
  • Deep understanding of financial compliance and internal controls concepts.
  • Solid understanding of control documentation requirements and how it is implemented / sustained.
  • Excellent communication skills and knowledge of internal controls, business process best practices within agrochemicals/manufacturing environment, and auditing techniques.


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