Financial Controller
1 maand geleden
Financial Controller
City, Country: Buk / Mszczonów, Poland
Hybrid/Remote/On Site: Hybrid
As Financial Controller you ensure the delivery and execution of the finance planning, actuals, closing and reporting activities for the assigned reporting units. You act as service receiver for “finance actuals and closing services” as supplied by Financial Shared Services. You respond to Senior Financial Controller.
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:
- Point of contact for the Finance Business Partner & direct contact to budget holders to support budgeting and forecasting process.
- Responsible for balance sheet management and reconciliation for the allocated entities.
- Prepare planning figures (e.g. based on Top Down Guidance) and ensure that agreed services as agreed with FSS (Financial Shared Services) are delivered up to standard;
- Support Management Reporting BG/BU, 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 (accruals, provisions, corrections, etc.) content for Journal Entries (recurring and incidental) to the shared service center; provide evidence for the Internal Control Framework and follows up on remediation plans.
- Responsible for local compliance related activities as well (Tax and Year-end Audit, Financial Statement preparation, CIT and other tax calculations and returns preparation).
We bring:
- Empowerment to make meaningful contributions while upholding ethical standards.
- Recognition and celebration of your efforts and accomplishments.
- Opportunities for growth and advancement for those who embrace innovation and take initiative.
- Opportunity to build a career making a significant impact on billions of lives, with the freedom to shape your own path.
- Responsibility and accountability in living company values and driving sustainable solutions.
- Supportive environment where individuals are empowered to progress and contribute to meaningful change.
You bring:
- Master’s degree in Finance
- Local Polish financial, accounting and taxation knowledge
- 3-5 years of experience in Finance and Accounting
- Fluent English
- Analytical mindset
- SAP experience would be a plus.
- Experience in production company would be a plus.
The application process:
Interested in this position? Please apply on-line by uploading your resume in English via our career portal. For further information, please contact Maria Roman, Talent Acquisition Business Partner (maria.roman@dsm-firmenich.com).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: there’s a place for everyone at dsm-firmenich.
As a committed equal opportunity employer, we ensure our recruitment practices are inclusive and fair. We encourage the recruitment of a diverse workforce, representative of the communities in which we work, by using inclusive language, diverse interview panels, diversified sourcing strategies. Selection is based on qualifications, competency, experience, performance history and fit with the team to advance fair and equitable opportunity.
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. 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
Agency Statement:
Please note this is a direct search led by dsm-firmenich. We only accept applications from candidates, not from agencies nor subject to agency’s fees, percentages or similar.
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