Sr Finance Analyst I2P at Syngenta Group

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

10 Sep, 26

Salary

0.0

Posted On

12 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procure to Pay, SAP ERP, Accounts Payable, Invoice Processing, Payment Execution, Supplier Reconciliation, Vendor Master Data Management, Tax Compliance, Query Handling, Client Service Delivery, Process Improvement, Analytical Skills

Industry

Farming

Description

Company Description At Syngenta Group, we're a global community of 56,000 innovators across 90 countries, united by a 250-year legacy of agricultural excellence. As the world's most local agricultural technology partner, we create tailor-made solutions that transform farming while protecting our planet, driven by our commitment to innovation, ethics, and integrity. Through our inclusive environment and diverse perspectives, we pioneer breakthrough solutions for farmers, society, and future generations. Join our worldwide teams of agricultural pioneers in creating a more resilient and equitable food system for all. Job Description Join Syngenta's Global Business Services team as a Sr. Finance Analyst I2P and be part of our digital transformation journey! This role offers the opportunity to apply global standard processes while gaining exposure to diverse country-specific requirements. Work with cutting-edge technologies and collaborate with international teams to deliver exceptional service to our internal clients and external suppliers. If you're passionate about process excellence, thrive in a fast-paced environment, and want to make a real impact, this is the role for you. Accountabilities Execute end-to-end Procure to Pay processes including invoice processing, payment execution, T&E processing, and supplier statement reconciliation while meeting daily targets and SLAs Maintain strict adherence to global standard processes and desktop procedures to deliver accurate, high-quality outputs with minimal supervision Resolve queries from internal clients and external suppliers through voice and email channels, working collaboratively with senior analysts and team leads when needed Monitor and ensure consistent achievement of Service Level Agreements, partnering with Team Leads to identify and implement corrective actions when issues arise Proactively identify and recommend process improvement opportunities to enhance efficiency and service delivery across the P2P function Qualifications Required Qualifications Bachelor's degree (any discipline) or Post-Graduate qualification 3-5 years of hands-on experience in Procure to Pay operations within a multinational or BPO environment Working knowledge of SAP ERP system for transaction processing Strong understanding of Accounts Payable processes including invoice posting, payment processing, and vendor master data management Proven experience in query handling and client service delivery with excellent written and verbal communication skills Knowledge of accounting principles and tax compliance (WHT, GST) as applicable to P2P processes Demonstrated ability to work independently, meet deadlines, and maintain process controls and compliance standards Desired Qualifications Experience working with global standard operating procedures and desktop procedures in a shared services environment Strong analytical skills with ability to identify trends, forecast issues, and implement solutions proactively Familiarity with digital P2P technologies and automation tools Experience working in remote or virtual team environments with stakeholders across multiple geographies Track record of contributing to continuous improvement initiatives and process optimization projects Additional Information Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status.

Responsibilities

Execute end-to-end Procure to Pay processes including invoice processing, payment execution, and supplier reconciliation. Monitor Service Level Agreements and identify process improvement opportunities to enhance efficiency within the P2P function.