FP&A CONTROLLER TASTE

FP&A Controller Taste  Barcelona or flexible Europe Hybrid   The Business Finance Lead role partners with Senior Management and Global Program Leadership across our Innovations, Naturals Platform/Tonality and Sugar Reduction Teams.
These teams are highly visible and influential to the Divisional performance.
Responsibilities include, but are not limited to monthly revenue and profitability reporting, analyzing price and cost drivers, vitality metrics, expense monitoring, budgeting and forecasting, presentations to senior management, sales order analysis, business case reviews, along with ad hoc analyses.
Understanding of global currencies and currency conversions strongly recommended.
Candidate must be comfortable with creating structure and problem solving.
Candidate must be able to work under tight deadlines and prioritize requests across global teams.
Candidate should be comfortable working with large datasets and distilling them down to main headlines.
The position is reporting to the Taste Head of Finance.
At dsm-firmenich people are at the heart of the company.
We are committed to equal employment opportunities and value diversity in the workplace.
You key responsibilities   Partner with Senior Management of Global Teams, as part of their leadership team Responsible for timely performance reporting to global teams, and maintenance of reporting filters - including comparisons of prior, budget, actual revenue, profitability and expenses Lead annual budget process & quarterly forecasts within Global Teams, providing templates and variance analyses.
Review and challenge forecast/budget with Global VPs Maintain the revenue projections file to compare against actual performance   Support the Taste Head of Finance in understanding performance risks and opportunities and providing commentary.
Build and maintain  complex financial models to simulate and support financial scenarios and business cases.
Partner with the Division Controller, and TTH controlling team business & Operations to execute the strategy for the business and align it with TTH strategy and synergies deliveries.
Prioritizes actions and investments, monitor KPIs to track implementation progress.
Be active contributor in the Digital/ERP transformation journey and process simplification with TTH FP&A.
Enforce financial policies and procedures.
We bring   The opportunity to work for a company where sustainability is much more than a claim and is core to our strategy and purpose; A flexible work environment that empowers people to take accountability for their work and own the outcome; 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; 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;   You bring   Strong business and strategic acumen, demonstrating courage and conviction to drive change and to positively challenge and convey opinions at Executive meetings.
Strategic vision, with strong analytical capabilities, priority setting and decision-making ability  Team player, hands-on, good communication and ability to adapt to multiple interlocutors.
Effective and professional communication and organization skills.
capacity to produce and communicate a synthetic view.
Self-motivated, resilient, capacity to work under pressure and meet tight deadlines.
Capacity of Anticipation Minimum of 5/10 years relevant finance experience as Finance Director, Business Controller, Pricing Officer having overseen region or Segment of minimum 0.
bn in revenues, with mixed commercial and finance experience.
Experience built in Life science, FMCG and/ or Manufacturing environment  Building teams during change.
Collaborating and influencing, excellent interpersonal skills   #ext   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.
dsm-firmenich is an Equal Opportunity and Affirmative Action Employer.
dsm-firmenich 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.
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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 employees, we bring progress to life™ every day, everywhere, for billions of people.
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.