Senior Business Controller
il y a 2 semaines
Job Title: Senior Business Controller
Job Summary: We are seeking a Senior Business Controller to join our P&B Operations team. As a key member of our site management team, you will be responsible for controlling activities for our manufacturing site, ensuring financial targets are met, and driving business growth.
Key Responsibilities:
- Manage Ops value creation for FIRGRAS site, ensuring compliance of Operations Expenses, Cost per Kg, Inventory loss
- Work closely with site on Ops Continuous Optimization program
- Ensure transparency and accuracy of assumptions and Operations Metrics / EBITDA contribution to the Business unit
- Lead Working Capital best practices through Inventory tight management against MoH Target and Drive CAPEX requirements
- Drive and manage the budget and Revised Annual Forecast (RAF) Process
- Act as a member of management team of the site and develop Finance Planning and Analysis culture and behaviour
About Us: We are dsm-firmenich, innovators in nutrition, health, and beauty. We bring progress to life by combining the essential, the desirable, and the sustainable.
What We Offer:
- 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
- A firm belief that working together with our customers is the key to achieving great things
- An eagerness to be one team and learn from each other to bring progress to life and create a better future
- A space to grow by encouraging and supporting curiosity and an open mindset
- A culture that prioritizes safety and well-being, both physically and mentally
Requirements:
- Strong business and strategic acumen, demonstrating courage and conviction to drive change and to positively challenge and convey opinions at Executive meetings
- Team player, hands-on. Effective and professional communication and organization skills. Capacity to produce and communicate a synthetic view. Self-motivated, resilient, capacity of anticipation
- Collaborating and influencing, excellent interpersonal skills
- Ability to cope with strict deadlines and time schedules within a matrix reporting relationship
- Master's degree and 7 – 10 years relevant finance experience of Operations Plant Controlling for large affiliates
- Knowledge of ERP systems (SAP) and other IT tools is a must (Webi, Spire Analysis, BO)
- Fluency in French and English are mandatory
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.
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