Operations Finance Analyst in Schaffhaussen

About us

We, FMC Agricultural Solutions, provide innovative crop protection solutions to growers around the world. Thanks to the commitment of our 6,500 employees, we are one of the six largest crop protection manufacturers in the world.

For more information, please visit www.FMC.com.

For our new Technology Center in Schaffhausen (Switzerland) we are looking for a

Operations Finance Analyst, Active Ingredients Supply (m/f/d)

Your role is to provide Operations Finance analytical support to our Active Ingredients (AI) Sourcing business. The support will include preparing operating budgets, standard setting, monthly forecasts and actual results for the sites. Additionally, the position will include developing monthly analysis, reporting and forecasting for operating reviews and providing explanations as necessary.

What you do with us

• You support the development operating budget for Toll locations and the standard cost setting process including cost equalization across suppliers.
• You prepare financial and management reports – ensure accuracy of financial data and provide financial reports to management in a timely manner. 
• You provide product cost visibility to management – report and analyze the cost breakdown of the tolling manufactured materials.
• You develop an in-depth understanding of the pricing agreements with tollers/suppliers regarding raw material prices, toll fee and toller-supplied material prices.

 Your qualification

• Bachelor’s degree in Accountancy, Finance, Business Administration, or related discipline 
• Minimum of 3 years experience in financial planning and analysis, product costing, and/or operations finance, within manufacturing/procurement (preferably the chemicals industry) 
• Standard costing experience (preferred) 
• Strong communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively, including English language proficiency 

If you are convinced that you can make a difference in this position and share our commitment to diversity, collaboration, and quality, we look forward to receiving your application.