Expert Finance - Operations Control
Job title: Expert Finance – Operations Control
Location: Getzersdorf, Austria or Tulln, Austria
Work model: Hybrid
We are seeking a highly skilled and experienced Expert Finance professional to join our team. In this role, you will leverage your financial acumen, strategic thinking, and process management expertise to optimize production KPIs, manage annual production budgets, and support working capital analysis. Your ability to analyze complex data, manage budgets, and navigate cross-functional collaborations will be instrumental in driving continuous improvements and enhancing operational efficiency.
Your key responsibilities
- Monthly reporting and analysis of production KPIs (production variances, absorption, production spend analysis etc.)
- Annual budget for Production (Production spend planning, Manage standard cost calculation, work closely with sales planning to derive production volumes)
- Support working capital analysis (with focus on inventories)
- Being a Business Partner for Production (AT &US), identify areas to improve business efficiencies
- Support process implementations Production Reporting
- Manage CAPEX process (NPV calculations, CAPEX approval process, prepare documentation for decision making for major CAPEX projects)
- Monthly Reporting of CAPEX Actuals, quarterly Forecast for CAPEX
We bring
- 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
- A space to grow by encouraging and supporting curiosity and an open mindset
- Working in a global, diverse and multi-cultural team of colleagues
- An eagerness to be one team and learn from each other to bring progress to life and create a better future
You bring
- Bachelor's / Master's degree in Finance (equivalents will be beneficial)
- Minimum of 5+ years of experience in Finance in multinational companies
- High problem-solving and analytical skills combined with strong business acumen
- Strong communication skills
- Fluency in English, both written and spoken
- Good command of tools (Excel, Powerpoint, ideally also SAP)
About dsm-firmenich
At dsm-firmenich, we don’t 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 it’s fragrance that helps you focus, alternative meat that’s better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health, and beauty for everyone, everywhere.
And while you’re making a difference, we’ll make sure you’re 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? They’re essential to our future.
Because real progress only happens when we go beyond, together.
Our application process
Interested in this position? Please apply online by uploading your resume in English via our career portal. Due to privacy regulations, we can only actively interact with applications via our career portal. If you have any questions, please contact Ruslana Lohina-Kazimierczak, Talent Acquisition Business Partner (ruslana.lohina@dsm-firmenich.com).
DEI 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 that’s exactly the kind of culture we’re building. A place where opportunity is truly equal, authenticity is celebrated, and everyone has the chance to grow, contribute, and feel they belong.
We’re proud to be an equal opportunity employer, and we’re serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we’re 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, we’re here to help – just let us know what you need, and we’ll do everything we can to make it work.
Agency statement
We’re managing this search directly at dsm-firmenich. If you’re applying as an individual, we’d love to hear from you. We’re not accepting agency submissions or proposals involving fees or commissions for this role.