Tth Kga Controlling Apprentice

TTH KGA Controlling ApprenticeBarcelona, SpainHybridtemporary contract // contrato en prácticasAs a recent graduate, with this global position you will have the possibility to join our team and support our controllers, in the mission to develop crucial analyses to assist commercial managers in making informed decisions.

This is an excellent opportunity to learn from our talented team and start your career in the controlling area.
At dsm-firmenich, being a force for good is not optional.

Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive business value.

Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.
Key responsibilities

• Help to provide accurate, relevant, timely financial & non-financial analyses and figures (latest estimates, budget, actuals) to the Business on monthly basis and globally across all regions.
• Participate in the periodic closing process (Rebates Accruals, Revenue & Margin Variance Analysis) and Monthly S&OP meetings.
• Support QBR (Quarterly Business Review) preparation: Vitality, Expenses, Revenue and Pricing.
• Develop key ad hoc or recurring analysis that will help commercial managers to take right decisions.

We bring

• The possibility to work in our Controlling Team.
• Remuneration in line with the role.
• Flexi-time work schedule among with a good Work-Life Balance and opportunities for career advancement
• Amazing offices and environment.
• An eagerness to be one team and learn from each other to bring progress to life and create a better future;
• Unique opportunity to shape the future of dsm-firmenich.

You bring

• Bachelor's or Master's degree in Economics, Finance or a Business School.
• Rigorousity and good synthetic spirit and analytic skills.
• Highly proficience in Microsoft Excel, knowledge of PowerBI will be a plus.
• Curiosity, enthusiasm to work in a global position, good communication skills.
• Fluent in English.
• Positive attitude in stressful situations.

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