Finance Specialist 3
Job Title: Financial Analyst 3
City: São Paulo / JK
Work Model: Hybrid
Clevel: 38
As Financial Analyst you will be responsible for overseeing and supporting operational financial activities including controls, analysis, and reporting of the BU´s sites. You will provide financial advice and insight to help improve the business and decision-making process.
Support the areas of plant to ensure that financial targets of BUs operating in the region are met.
At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting our People, Customers & Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.
Your key responsibilities
- Monitor the development of key performance indicators and analyze (financial) performance for plants and Supply Chain.
- Support the control of all Cost Accounting operations.
- Support the month-end closing analysis and prepare monthly financial operational reports for the site.
- Shares best practices across team, e.g., process improvements, financial modelling, and procedures changes.
- Collaborate with Site Manager & Plant Teams to explain results, make improvements, manage, or support projects, identify inefficiencies, understand operations, and lead the development of complex analysis.
- Monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks.
- Product costing/raw material/cycle design & output consumption analysis.
- Monitor all physical inventory adjustments and perform financial audits on an annual basis;
- Support or manage the budget process of the plants and Supply Chain.
- Ensures proper accounting in accordance with U.S. Generally Accepted Accounting Principles as well as local statutory requirements (Fixed Assets & CAPEX);
- Support in business cases, DICI, etc;
- Operate within the regional operations control team and work on optimizing and harmonizing financial processes & reporting and implementing best practices across dsm-firmenich.
You Bring
- Bachelor’s degree in business, Engineer or any area related.
- Intermediate level of English
- Strong knowledge in Excel, PowerPoint, Power BI, Word, SAP.
- Excellent interpersonal skills to interact and negotiate with different stakeholders.
We Bring
- 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.
How to apply
Interested in this job? Apply online by submitting your resume through our career portal. Generally, the procedure will be in line with the application process described on the dsm-firmenich careers website. Due to privacy regulations, we can only actively interact with applications through the career portal.
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: (here,) there’s a place for everyone with us.
dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. Our people are as diverse as our customers. For us that includes a commitment to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, 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.