Global Financial Analyst
hace 4 días
As a Global Financial Analyst, you will have the opportunity to support our controllers in developing crucial analyses to assist commercial managers in making informed decisions.
About DSMAt 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.
Salary and BenefitsThe remuneration for this position is competitive and in line with industry standards, reflecting the skills and qualifications required for the role. You can expect a salary in the range of €45,000 to €55,000 per annum, depending on your level of experience and qualifications.
In addition to a competitive salary, you will also receive a range of benefits, including flexible working hours, a generous holiday allowance, and opportunities for career advancement.
Job DescriptionThis is an excellent opportunity to learn from our talented team and start your career in the controlling area. As a Global Financial Analyst, you will be responsible for providing accurate, relevant, timely financial & non-financial analyses and figures (latest estimates, budget, actuals) to the Business on monthly basis and globally across all regions.
- 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.
Your key responsibilities will include:
- Developing key ad hoc or recurring analysis that will help commercial managers to take right decisions.
- Collaborating with the Controlling Team to identify areas for improvement and implementing changes as needed.
To be successful in this role, you will need:
- Bachelor's or Master's degree in Economics, Finance or a Business School.
- Rigorousity and good synthetic spirit and analytic skills.
- Highly proficiency 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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