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Financial Analyst
dsm-firmenich
posted 7d ago
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Flexible timing
Key skills for the job
Job Description
As an Assistant Controller you will be responsible for:
- Support in overall monitoring, reporting, analysis, and coordination of legal/managerial financial statement
- Implementing and supervising structured interactions and improvements with all relevant stakeholders.
- Align activities closely with customer needs to deliver added value with an outside-in perspective.
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:
- Financial Closing & Reporting
Ensure the timely and accurate execution of financial actuals, closing, and reporting activities for assigned reporting units.
Maintain the integrity of financial statements and management reports in alignment with international and local statutory accounting standards.
- Balance Sheet & Variance Monitoring
Perform balance sheet monitoring, including financial variance analysis and the management of open items.
Post judgment-based accruals and conduct asset management, pre-close analysis, and tax-related postings.
- Budgeting & Forecasting Support
Assist the Finance Controller and business teams in setting up the annual budget.
Monitor non-manufacturing operating expenses (Opex) against budget, forecasting and budgeting.
- Budget/Actuals Discussions & Cycle Setup
Prepare and engage in discussions of budget/actuals with budget holders to ensure alignment.
Set up business cycles in SAP, in coordination with shared service.
- Compliance & Business Partnering
Ensure compliance with statutory audits, internal financial controls, tax audits, income tax returns, and transfer pricing regulations.
Partner with commercial and manufacturing functions to provide support via management reports.
- Process Improvement & Intercompany Billing
Drive continuous improvements in finance processes and activities to enhance efficiency and quality.
Work closely with the FSS team for accounting, closing, and reporting activities (e.g., SAP SEM), ensuring accurate intercompany billing for services and reimbursements.
You bring:
- Education: Chartered Accountant
- Strong understanding INDAS Accounting & Standards.
- Skills & Expertise: Financial analysis, budgeting and forecasting, accounting, and controlling
- Industry Knowledge: Strong business acumen with a solid understanding of industry dynamics
- Technical Proficiency: Experienced in using ERP systems
- Professional Experience: 4 to 6 years
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
dsm-firmenich Benefits
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