D&T Finance EPM Manager

hace 4 semanas

Barcelona, España dsm-firmenich A tiempo completo

D&T Finance EPM Manager

Barcelona, Spain – preferred location. Flexibility with candidates located in Maastricht, Kaiseraugst.

Hybrid

Within D&T Finance chapter, owning the EPM solutions for Finance platform. Act as product manager for finance global planning process and be accountable to set the right quality standards for the process combining data from different sources in central Finance EPM tools.

Reporting to D&T Finance Chapter lead, be expert in EPM solutions and have 360º view on forecasting and planning processes for the Finance business.

Key responsibilities

  1. Manage end to end the EPM solution for financial planning and Margin Insides.
  2. Manage senior FP&A stakeholders to align tech solutions fitting the needs for financial planning and analysis.
  3. Incorporate the right standards in terms of methodology, data integration, documentation and tech solution management.
  4. Act as a EPM solution product manager working with partners to drive the right direction of the strategy of EPM solutions.
  5. Support FP&A community on understanding the data flow and its integration from other departments (demand planning, procurement, HR).
  6. Improve way of working for this area by adding quality steps on the e2e chain from the demand to the delivery.

You bring

  1. At least 10 years of experience in EPM/BI technologies.
  2. At least 2-3 years of experience in OneStream, Board or Anaplan would be a plus.
  3. Ability to understand end to end flows for financial planning area: actual, forecast and budget (P&L + balance sheet + cash).
  4. Senior stakeholder management at global and regional level.
  5. Management skills to prepare/lead follow up sessions, KPIs, and Steercos.
  6. Passion for the Digital and Tech world, where innovative management style is appreciated.
  7. Strong and effective communication skills, with a commitment to quality and documentation standards.

Our recruitment process

Are you interested in this role? Please, apply by submitting your CV in English.

Equal opportunities commitment

dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drives unprecedented progress. We aim to build a workplace where opportunity really is equal, so everyone can thrive.

Employment decisions are based upon job-related reasons regardless of an applicant's race, color, ethnicity, national origin, religion, gender, gender identity or expression, sexual orientation, age, disability, backgrounds, genetic information, protected veteran status, or any other status protected by law.

We are committed to providing reasonable support for disabled applicants in our recruiting process. Should you need assistance, and are comfortable to share this, please let us know.

About dsm-firmenich

As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world’s growing population to thrive.

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