At Corteva Agriscience , with over 21,000 team members from 130 countries, innovating in 140 world class R&D facilities we grow what matters by playing a critical role in feeding the world and enabling farmers to produce crops in ways that are sustainable for their families, their land, and the broader environment.
Commercial Finance Leader will drive financial planning, forecasting, budgeting, and performance analysis to support strategic decision-making and improve financial performance. This role requires a deep understanding of financial metrics, business drivers, and the ability to communicate insights effectively to key stakeholders.
Key Responsibilities
Planning, Budgeting, and Forecasting:
- Lead the preparation of the annual budget, monthly forecasts, and long-term financial plans.
- Analyze financial trends, performance metrics, and key business drivers to provide accurate forecasts.
- Collaborate with cross-functional teams to gather inputs and ensure alignment with business goals.
Financial Analysis and Reporting
- Prepare and deliver monthly and annual management reports and dashboards.
- Analyze variances between actual performance and budget/forecast, identifying key drivers and actionable insights.
Strategic Support
- Provide financial modeling and decision support for business cases, investment opportunities, and strategic initiatives.
- Support the leadership team in scenario planning, risk assessment, and mitigation strategies.
Process Improvement
- Optimize financial planning and reporting processes, leveraging tools and systems to improve efficiency.
- Implement best practices in data analysis and financial modeling.
- Ensure compliance with internal controls and company policies.
Stakeholder Engagement
- Act as a financial business partner to various departments, providing insights and recommendations.
- Collaborate with regional or global finance teams to align on financial goals and processes.
Job requirements
- Native German and fluent English is a must
- 5-10 years' experience in finance. Prefered with at least 1-3 years experience in a leadership position with people responsibilities
- Experience in Agriculture/Pharma, Technology or FMCG industries will be an advantage.
- Accounting/Finance Degree with a professional qualification in accounting / analysis or MBA Finance. Deep understanding of Share Holder Value creation and elements of ROIC
- Expert in Microsoft Office Suite. Must have worked in an ERP environment - e.g. SAP, Oracle
- Must be capable and willing to work in an unstructured environment typically associated with start-ups / new companies.
- A high level of Ethics, Compliance and Fiduciary mindset along with an attitude of collaboration, Respect for People, Inclusion, Diversity & Equity and safety
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To know more about Corteva please watch this video: https://www.youtube.com/watch?v=k3D-Avk4ZLc
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