Senior Function controller G&A

hace 1 mes


Barcelona, España Firmenich A tiempo completo

Senior Function controller G&A
Maastricht (NL ) / Barcelona (SP)
Hybrid

 

Financial business partnership is not only providing support to our business partner  but really to engage with them in the deliveries of their commitments . We offer a the opportunity to partner with Finance, Communication , Sustainability and legal teams on their FP&A cycles and on their journey to deliver their target. 
As a controller you will also be in charge to spread financial culture across the organization.

 

At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting to our People, Customers & Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.

 

Your key responsibiltiies:

 

  • Analyze Actuals spend vs Budget / RAF / Prior for each business partner.
  • Manage Budget / RAF  process for each business partner.
  • Run ad-hoc analysis.
  • Participate to FP&A tools development and implementations. 

 

We bring:

 

  • A rich history and a promising future of bold scientific innovation and passionate creation with our customers; 
  • A space to grow by encouraging and supporting curiosity and an open mindset;
  • A culture that prioritizes safety and well-being, both physically and mentally;
  • The opportunity to work for a company where sustainability is much more than a claim and is core to our strategy and purpose;
  •  A flexible work environment that empowers people to take accountability for their work and own the outcome;

 

You bring:

 

  • Fluent in English, French is a plus you have a proven record of 5 years in FP&A  and business partnership.
  • Master degree in Finance
  • Capacity to evolve in a changing environment, adaptability and change management capabilities to support transformation of the function.
  • Knowledge of SAP is a plus and experience with EPM. 

 

#ext

 


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