Support Officer Finance.
DSM
Madrid
hace 14 horas

Bring your passion. Build the future.

Royal DSM is a global science-based company active in health, nutrition, and materials. By connecting its unique competences in life sciences and materials sciences DSM is driving economic prosperity, environmental progress, and social advances to create sustainable value for all stakeholders simultaneously.

DSM delivers innovative solutions that nourish, protect and improve performance in global markets such as food and dietary supplements, personal care, feed, medical devices, automotive, paints, electrical and electronics, life protection, alternative energy and bio-based materials.

DSM and its associated companies deliver annual net sales of about €10 billion with approximately 25,000 employees. The company is listed on Euronext Amsterdam.

More information can be found at .

Job description

  • Finance acumen with broad understanding on Management accounting, Accounting Principles.
  • Ability to develop strong, collaborative working relationships across the business unit and support Business Controllers in managing P&L of Business unit.
  • Support Budgeting, Forecasting, latest estimates of Sales, Gross Margin, Costs and develop full EBITDA statement to get complete picture of P&L statement of Business unit.
  • Insights on monthly performance vs Targets at Country, Segment, Product, Customer level.
  • Analyze Gross Profits, Unit costs, Selling prices, Price / Volume Impacts at Product level.
  • Support demand planning process by consolidating input from countries / sub regions, challenge input and track forecast accuracy.
  • Provide weekly sales report, monthly reports, and Gatekeeper of the rebate process.
  • Support Cost controlling process by doing Cost variance analysis, prepare monthly accruals, track budget reallocation, and ensure adherence to IFRS.
  • Attend Monthly regional calls with Business heads, Commercial / Sales team, prepare Minutes of meetings, A&D logs and tracking on actions.
  • Support regional / Global Commercial initiatives such as Commercial excellence project, Payment term optimization.
  • Ability to navigate multiple SAP systems, Warehouse reporting tools and strong hands-on experience in managing Microsoft office 365 tools.
  • Strong stakeholder management skills as role holder are required to influence across multiple teams.
  • Develop Management reporting decks as per Business needs with accurate financial numbers and relevant comments.
  • Reviewing the existing tasks, conducting self-review on challenging the financial numbers and drive for Insights.
  • Champion data accuracy across various tools and be also able to work out in improvisation of tools landscape within Business unit.
  • Storytelling with data : Strong skills in building the case for change, drawing on data and analytical techniques where appropriate, and communicating this to business audiences, senior leadership, and Regional Finance leadership.
  • SKILLS

  • Must demonstrate an exceptional work ethic, excellent written and verbal communication skills, and able to work with less supervision and guidance.
  • Good understanding of system and data flows, comfortable with complexity of reporting
  • High level of conceptual and analytical skills / Understand key business drivers and provide insightful input to stakeholders
  • Fluent in English
  • Excellent Presentation skills / Able to express his / her ideas with ease and flair on paper and face to face in English
  • Hands on experience in Power BI or other tools.
  • Proficient in Microsoft 365 tools Excel, Power Point, Think cell, POWERBI etc.,
  • Graduate / Postgraduate in Engineering / Master’s degree in Business Administration and or Controlling and / or comparable educations
  • Royal DSM is an equal employment opportunity and

    affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law.

    At DSM, we believe that a brighter future is built on diversity. We’re proud to offer equal employment opportunities and to be an affirmative action employer.

    That means that we consider applications based on how well suited you are for the role regardless of race, color, religion, sexual orientation, gender identity, national origin, age, protected veteran status or disability.

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