Financial Controller
6 days ago
**DSM - Bright Science. Brighter Living.** **About us** Our Finance team is a dynamic and constantly evolving organization that addresses modern business challenges. Our global community consists of approximately 800 people of 48 different nationalities in 40 countries. If you are interested in Finance, in our team you will find a great reward to match your passion For the Finance function in the finance region EMEA, we are looking for a: **What You’ll Do** As Financial Controller, you ensure the delivery and execution of the finance planning, actuals, closing and reporting activities for the assigned reporting units. Act as service receiver for “finance actuals and closing services” as supplied by Financial Shared Services. **Your key responsibilities** - Act as point of contact for the Finance Business Partner - Direct contact to budget holders to support budgeting and forecasting process - Have the analytical skills and ability to translate financial data into relevant insights (descriptive, diagnostic and predictive information) for financial planning, actuals and reporting activities, by making use of the latest digital tooling - Responsible for balance sheet management and reconciliation for the allocated entities - Prepare planning figures (e.g. based on Top Down Guidance) - 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) - Are 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 **We Bring** - A hybrid workplace that offers flexibility to employees across the business - The chance to shape DSM and its impact for years to come - Diverse employees who aren’t afraid to think outside of the box - A team that truly cares about sustainability, each other and our customers - A supportive environment where you’re empowered to grow and share your ideas **You Bring** - A flexible, agile and solution-oriented mindset - Enthusiasm and openness to learn on the job - Brilliant collaborative skills - A genuine passion to improve the lives of others **Your experience** - (post) Bachelor or Master’s degree in Accounting/Financial Controlling, and/or licensed certified public accountant; - In-depth understanding of Finance and Accounting processes - Passionate for finance with
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