Operations Finance Senior Analyst in Schaffhausen

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 Senior 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 develop operating budget for Toll locations and the standard cost setting process including cost equalization.
• You prepare monthly/quarterly forecasting reports for manufacturing costs and variances within the global Operations Finance framework.
• You prepare data for AI Sourcing cost center reviews with the functional heads. 
• You collaborate with Procurement team to review and validate Toll agreements with particular emphasis on cost components for quarterly true-up process. 
• You are the focal point for SAP system capability in accounting for AI sourcing

 Your qualification

• Bachelor’s degree in Accountancy, Finance, Business Administration, or related discipline 
• A professional accounting qualification [CPA, ACMA etc.] preferred 
• Minimum of 5 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.