Finance Reporting Transformation Lead

Kaiseraugst, Aargau, Switzerland

Job Description

\\n Finance Reporting Transformation Lead
Kaiseraugst, Switzerland
Hybrid

This position entails guiding the Global FP&A and Business Unit teams during the transition from two separate entities into a single, streamlined reporting unit following the integration and merger of DSM and Firmenich. In this capacity, you will play a key role in facilitating the consolidation process, refining reporting procedures, defining key performance indicators (KPIs), aligning master data, and identifying opportunities for value creation by implementing the best practices from both organizations.

Furthermore, this role will develop a vision for the evolution of reporting requirements, moving towards a more harmonized and standardized reporting suite compared to the current state. Additionally, it will involve exploring potential technological advancements that could enhance the efficiency and effectiveness of reporting activities.

At dsm-firmenich people are at the heart of the company. We are committed to equal employment opportunities and value diversity in the workplace.

Your key responsibilities
  • Facilitate and enhance the ongoing exchange and monitoring of legacy processes and systems, ensuring their seamless transition into a unified and accountable framework. This applies across actuals consolidation, planning and outlook, as well as long-term planning, which includes cash projections.
  • Ensure the smooth rollout of systems and processes by monitoring their progress, defining clear roles, and establishing predefined success criteria and timelines. When necessary, aid and ensure successful process delivery, while also gaining a comprehensive understanding of any outstanding issues.
  • Collaborate closely with the PMO lead, Finance and Processes head, and other key members of the Finance Leadership Team to address transition and integration matters effectively.
  • Assist all other functional teams in comprehending FIR Legacy topics, such as those related to mergers and acquisitions (M&A), joint ventures (JV), and more.
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
  • 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
You bring
  • A Bachelor\\\'s or master\\\'s degree in finance, Economics, Business, or Accounting is required.
  • A minimum of 20 years of international experience in an FP&A setting, encompassing a deep understanding of FP&A and financial concepts, along with a demonstrable track record in budgeting, consolidation, and long-range planning.
  • Extensive experience in regional business partnering, preferably within the Food & Beverage and Perfumery/Beauty sectors. Proficiency in comprehending the intricacies of organic growth and mergers and acquisitions, coupled with a proven background in providing financial support in commercial and supply chain environments.
  • Relevant international work history spanning various regions, fluency in multiple languages, and a keen awareness of cultural nuances that are vital for effective change management during merger-related initiatives.
  • Exceptional analytical and problem-solving capabilities, demonstrated by a commitment to intellectual rigor.
  • Established expertise in modeling techniques and managing extensive datasets, as well as proficiency in IT tools and allocation methodologies.
Our application process

Please apply on-line by uploading your resume in English via our career portal.
The procedure will generally be in line with our application process outlined on the career website. Due to privacy regulations, we can only actively interact with applications via our 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: there\\\'s a place for everyone at dsm-firmenich.

dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. dsm-firmenich 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 \\xe2\\x82\\xac12 billion. With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life\\xe2\\x84\\xa2 every day, everywhere, for billions of people.

Agency statement

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Job Detail

  • Job Id
    JD1612869
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kaiseraugst, Aargau, Switzerland
  • Education
    Not mentioned