13 ago
|
dsm-firmenich
|
Barcelona
13 ago
dsm-firmenich
Barcelona
Job Title: Finance Expert - Procurement
Location: Barcelona, Spain
As a Finance Expert - Procurement, you will drive end-to-end procurement finance performance by analyzing, modelling and reporting spend, savings and cost drivers. Partnering closely with Procurement, Finance and BU Operations, you will deliver insights that enhance cost efficiency, optimize working capital and strengthen financial governance. You will support analysis and reporting on COGS and Spend, support budgeting and forecasting, and ensure accuracy and timeliness of financial outputs. Operating in a fast-paced, multinational environment, you will combine strong analytics, systems expertise (SAP, Anaplan, PowerBI) and stakeholder engagement to influence strategic decisions and deliver measurable value through savings and continuous process improvement.
- Your key responsibilities
- Analyze and monitor procurement financial performance (COGS & Spend PPV, savings, working capital impact)
- Deliver accurate, timely monthly/quarterly reporting with variance, trends and actionable insights for senior management
- Partner with Procurement, Finance and BU Operations to validate savings and drive financial governance and consensus
- Maintain and enhance Anaplan (spend uploads, FX updates, taxonomy, MOH)
- Manage supplier rebate processes end-to-end (accruals, validation, monitoring through payment)
- Support budgeting, forecasting and ad-hoc decision analysis, while driving process improvements (cycle time, error reduction)
- We offer
- Diverse career paths across health, nutrition, and beauty, with strong support to explore your passions and grow professionally
- Meaningful integral impact, contributing to products that reach millions of consumers daily, with sustainability at the core of everything
- Innovation-driven environment, combining cutting-edge science, biotech breakthroughs, and creative thinking to shape the future
- Continuous growth opportunities within an industry leader, supported by a
📌 Finance Expert (Barcelona)
🏢 dsm-firmenich
📍 Barcelona