D&T Finance EPM Manager
D&T Finance EPM Manager
Barcelona, Spain – preffered location. Flexibility with candidates located in Maastricht, Kaiseraugst.
Hybrid
Within D&T Finance chapter, owning the EPM solutions for Finance platform. Act as product manager for finance global planning process and be accountable to set the right quality standards for the process combining data from different sources in central Finance EPM tools.
Reporting to D&T Finance Chapter lead, be expert in EPM solutions and have 360º view on forecasting and planning processes for the Finance business.
At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.
Key responsibilities
• Manage end to end the EPM solution for financial planning and Margin Insides.
• Manage senior FP&A stakeholders to align tech solutions fitting the needs for financial planning and analysis.
• Be able to incorporate the right standards in terms of methodology, data integration, documentation and tech solution management.
• Act as a EPM solution product manager being able to work with partners driving the right direction of the strategy of EPM solutions.
• Support FP&A community on understanding the data flow and its integration from other departments (demand planning, procurement, HR).
• Improve way or working for this area by adding quality steps on the e2e chain from the demand to the delivery.
We bring
• Work in very close proximity to our business in a global and intercultural environment.
• Progress to life. By being in D&T department you will shape the future through digital and innovative solutions.
• High challenger career and big opportunities within Digital Finance Solutions.
• 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
• At least 10 years of experience in EPM/BI technologies.
• At least 2-3 years of experience in OneStream, Board or Anaplan would be a plus.
• Be able to understand end to end flows for financial planning area: actual, forecast and budget. For end-to-end view (P&L + balance sheet + cash).
• Senior stakeholder management at global and regional level.
• Management skills where you can prepare/lead follow up sessions, KPIs, and Steercos.
• Passion to Digital and Tech world, where innovative management style is appreciated.
• Strong and effective communication skills, and ability to work with the right quality and documentation standards. Proactivity and commitment for the day-to-day deliveries.
Our recruitment process
Are you interested in this role? Please, apply by submitting your Cv in English.
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.
As a committed equal opportunity employer, we ensure our recruitment practices are inclusive and fair. We encourage the recruitment of a diverse workforce, representative of the communities in which we work, by using inclusive language, diverse interview panels, diversified sourcing strategies. Selection is based on qualifications, competency, experience, performance history and fit with the team to advance fair and equitable opportunity.
Employment decisions are based upon job-related reasons regardless of an applicant's race, color, ethnicity, national origin, religion, gender, gender identity or expression, sexual orientation, age, disability, backgrounds, 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.