Senior Function controller G&A

<p>Senior Function controller G&amp;A<br/> Heerlen (NL ) / Barcelona (SP)<br/> Hybrid<br/>  </p> <p>Financial business partnership is not only providing support to our business partner  but really to engage with them in the deliveries of their commitments . We offer a the opportunity to partner with Finance, Communication , Sustainability and legal teams on their FP&amp;A cycles and on their journey to deliver their target. <br/> As a controller you will also be in charge to spread financial culture across the organization.</p> <p> </p> <p>At dsm-firmenich, being a force for good is not optional. Diversity, Equity &amp; Inclusion is a shared responsibility woven into our daily work, benefiting to our People, Customers &amp; Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.</p> <p> </p> <p>Your key responsibiltiies:</p> <p> </p> <ul> <li>Analyze Actuals spend vs Budget / RAF / Prior for each business partner.</li> <li>Manage Budget / RAF  process for each business partner.</li> <li>Run ad-hoc analysis.</li> <li>Participate to FP&amp;A tools development and implementations. </li> </ul> <p> </p> <p>We bring:</p> <p> </p> <ul> <li>A rich history and a promising future of bold scientific innovation and passionate creation with our customers; </li> <li>A space to grow by encouraging and supporting curiosity and an open mindset;</li> <li>A culture that prioritizes safety and well-being, both physically and mentally;</li> <li>The opportunity to work for a company where sustainability is much more than a claim and is core to our strategy and purpose;</li> <li> A flexible work environment that empowers people to take accountability for their work and own the outcome;</li> </ul> <p> </p> <p>You bring:</p> <p> </p> <ul> <li>Fluent in English, French is a plus you have a proven record of 5 years in FP&amp;A  and business partnership.</li> <li>Master degree in Finance</li> <li>Capacity to evolve in a changing environment, adaptability and change management capabilities to support transformation of the function.</li> <li>Knowledge of SAP is a plus and experience with EPM. </li> </ul> <p> </p> <p>#LI-DNI</p> <p> </p>