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Financial Controller

Kaiseraugst, Switzerland

Hybrid

Are you someone with a strong personality looking for opportunities, thinking out of the box and share your vison and own your point of view?

At dsm-firmenich, for our Finance function in the finance region EMEA, we are looking for a Financial Controller responsible for DNP Europe AG.

As our Financial Controller you will have overall responsibility for the coordination, monitoring, reporting and analysis of the legal entity’s financial statements.

You will be responsible for implementing and supervising structured interactions with all relevant stakeholders: BG account manager, other financial control teams (CCS, OCS, TP), Financial Shared Services, internal and external auditors and when applicable: Lead Management Accountant and Business Partner (e.g. for Service Units).

DEI Statement

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:

You will be a single point of contact for a specific legal entity covering the following tasks/ responsibilities:

Finance Actuals and Closing

• Ensures delivery and execution of the finance actuals, closing and reporting activities for the assigned reporting unit(s)

• Performs a sanity check of the P&L and coordinates variances analysis compared to the actuals (e.g. prior month, quarter, or run-rate)

• Ensures integrity of financial Statements and management reports in accordance with dsm-firmenich Accounting Rules, international and local statutory accounting standards.

• Performs Balance Sheet monitoring, incl. financial variance analysis and understanding of open items

• Reviews integrity and quality of all sub ledgers (incl. balance reconciliation)

• Coordinates supporting documentation on accruals, provisions and special items

• Monitors the financial closing process

• Defines and follows up on mitigation actions in case of issues during the closing in order to ensure correct and complete actuals and meet defined deadlines

• Drives the monthly evaluation meeting and follows up on occurred issues and defined improvements actions

  Analysis, Budgeting and Forecasting

• Supports the business with the setting up of the budget and forecast cycles

  Finance Reporting

• Provides reports for Provisions/Accruals

• Supports Management Reporting, Monthly Reporting Deck Forecast/Actuals and Cashflow

• Ensures integrity of data used in management reports related to the legal entity

  Internal Control and Auditing

• Ensures compliance with dsm-firmenich internal control requirements

• Monitors the internal control framework on a monthly basis and follows up on remediation plans

• Acts as Single point of contact for all internal and external audits

• Follows up on financial audit findings

• Ensures that assets and liabilities are correctly and completely recognized

  We bring:

• A space to grow by encouraging and supporting curiosity and an open mindset.

• A culture that prioritizes safety and well-being, both physically and mentally.

• The opportunity to work for a company where sustainability is much more than a claim and is core to our strategy and purpose.

• A firm belief that working together with our customers is the key to achieving great things.

• An eagerness to be one team and learn from each other to bring progress to life and create a better future.

  You bring:

• Bachelor or Master’s Degree in accounting/ financial Controlling, and/or licensed certified public accountant

• 5 years plus of experience in Accounting/ Controlling

• Knowledge and experience in a Shared Service environment

• In-depth understanding of Finance and Accounting processes

• Extensive knowledge and understanding of ERP systems (SAPR3)

• Knowledge of Cfin and SAP GR will be an advantage

• Fluent English language skills both verbal and written

  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