This role covers a wide scope of dsm-firmenich products mainly related to the Human Nutrition and Care Business Unit manufactured globally: over 1000 own produced materials across 10 manufacturing sites in 6 SAP systems as well as non-SAP environment. The controller must have good understanding of manufacturing procurement internal supply chain network and business in order to master global product costing create transparency and support business decision making.
Your key responsibilities:
- Overseeing General Costing for a significant portion of dsm-firmenich own produced materials mainly in the Human Nutrition and Care space serving as the link between commercial and production teams
- Business partner with Commercial Teams to explain Unit Cost evolutions to support pricing decisions
- Ownership of the Global Product Cost Consolidation Tool (customized SAP solution)
- Continuous improvement of global product costing procedures and tools with a strong customer focus and lean mindset
- Focal point for costing processes of monthly close and planning cycles
- Prepare quarterly forecasts on global unit cost by incorporating developments in procurement manufacturing and category management
- Lead the budget process on global unit cost in collaboration with the production site controllers and FP&A;
- Ad hoc support in various projects business cases and M&A; integrations
- Support Finance transition participate in system rollouts and integration of newly acquired businesses
We offer:
- A rich history and a promising future of bold scientific innovation and passionate creation with our customers;
- A space to grow by encouraging and supporting curiosity and an open mindset;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.
- Barrier-free communities within our organization where every employee is equally valued and respected regardless of their background beliefs or identity.
- An eagerness to be one team and learn from each other to bring progress to life and create a better future.
You bring:
- Degree in Finance and/or ACCA CPA or any other financial certification
- Minimum 5 years professional experience; experience in manufacturing sites OR in product costing would be considered as an advantage
- Process oriented mindset strong internal drive for continuous improvement
- Demonstrated ability to work precisely with large datasets and interlinked IT systems
- Ability to effectively operate in virtual teams across the region and worldwide
- Able to cope with strict deadlines and time schedules
- Strong interpersonal communications can express her/his ideas with ease and flair
- Drive for results pro-active attitude with can-do mentality
- High level of conceptual and analytical skills
- Excellent level of Microsoft Office knowledge
- English language is a must
About dsm-firmenich:
At dsm-firmenich we dont just meet expectations we go beyond them.
Join our global team powered by science creativity and a shared purpose: to bring progress to life.
From elevating health to making fortified food and sustainable skincare the impact of your work here will be felt by millions every single day. Whether its fragrance that helps you focus alternative meat thats better for the planet or reducing sugar without losing flavor this is where you help shape the future of nutrition health and beauty for everyoneeverywhere.
And while youre making a difference well make sure youre growing too. With learning that never stops a culture that lifts you up and the freedom to move across businesses teams and borders. Your voice matters here. And your ideas Theyre essential to our future.
Because real progress only happens when wego beyond together.
Our application process:
Interested in this position Please apply on-line by uploading your resume in English via our career portal ( further information please contact Magdalena Kruk-Plucinska Talent Acquisition Partner ()
Inclusion belonging and equal opportunity statement:
At dsm-firmenich we believe being a force for good starts with the way we treat each other. When people feel supported included and free to be themselves they do their best work and thats exactly the kind of culture were building. A place where opportunity is truly equal authenticity is celebrated and everyone has the chance to grow contribute and feel they belong.
Were proud to be an equal opportunity employer and were serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing were committed to reflecting the world we serve.
We welcome candidates from all backgrounds no matter your gender ethnicity sexual orientation or anything else that makes you you.
And if you have a disability or need any support through the application process were here to help just let us know what you need and well do everything we can to make it work.
Agency statement
Were managing this search directly at dsm-firmenich. If youre applying as an individual wed love to hear from you. Were not accepting agency submissions or proposals involving fees or commissions for this role.
Required Experience:
Senior IC
📌 Senior Analyst Global Costing (Barcelona)
🏢 Dsm
📍 Barcelona
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