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Financial Controller

3 maanden geleden


Maastricht, Nederland dsm-firmenich Voltijd

Location: on site, HQ Maastricht, the Netherlands

We invite you to become the Financial Controller of the legal entities in Nigeria and South Africa and join the EMEA Financial Control & Accounting (FC&A) team. Our FC&A EMEA team of around 140 professionals is embarking on an exciting journey towards achieving ambitious goals, and we are seeking a talented individual who shares our passion for excellence and innovation.

You will have the opportunity to deliver and execute the finance planning, actuals, closing and reporting activities for the Nigerian and South African entities, all while building strong relationships with key internal and external stakeholders. You also act as the service receiver for “finance actuals and closing services” as supplied by Financial Shared Services.

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 responsibilities

  • Provide timely, complete, accurate and reliable financial reporting for the allocated entities

  • Ensure regulatory compliance

  • Point of contact for the Finance Business Partner

  • Direct contact to budget holders to support budgeting and forecasting process

  • Prepare planning figures (e.g., based on top-down guidance)

  • Being the contact person for internal and external audits, including statutory financial audits.

  • Ensure that agreed services as agreed with Financial Shared Services are delivered up to standard

  • Support Management Reporting, monthly reporting deck forecast/actuals and cashflow + ROCE (ROE / DEBT / EQUITY)

  • Responsible for (and analyses on) product costing, variance analyses manufacturing performance, inventories, CAPEX and first line analyses and insights for actuals, forecast and budget and for setting up relevant allocation cycles in SAP.

  • Provide all judgement-based content (e.g. accruals, provisions, corrections) for Journal to the shared service center

  • Provide evidence for the Internal Control Framework and follows up on remediation plans

    You bring

  • Bachelor or Master’s Degree in Accounting/Financial Controlling. Licensed certified public accountant is a plus;

  • 4 years of work experience in Accounting/ Controlling/Audit and eager to learn more and grow;

  • Knowledge and experience working in a Shared Service environment;

  • IFRS knowledge;

  • In-depth understanding of Finance and Accounting processes;

  • Experience with statutory audits;

  • SAP experience recommended;

  • A team-player with a continuous improvement mindset;

  • An ambitious and talented team player, who drives the change within the organization;

  • A self-starter with excellent inter-personal skills and strong ability of stakeholder management;

  • Fluent in English. Dutch is a plus.

    Application process: Please apply online only in English

    Recruiter: Claudia Huber-Newman

    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. We do not discriminate: (here,) there’s a place for everyone with us.

    dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. Our people are as diverse as our customers. For us that includes a commitment to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, 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. With our comprehensive range of solutions, with natural and renewable ingredients and renowned science and technology capabilities, we work to create what is essential for life, desirable for consumers, and more sustainable for the planet. dsm-firmenich is a Swiss-Dutch company, listed on the Euronext Amsterdam, with operations in almost 60 countries and revenues of more than €12 billion. With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life™ every day, everywhere, for billions of people.

    www.dsm-firmenich.com