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.

 

At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting to 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

• 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)

 

 

 

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).

 

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.

 

As a committed equal opportunity employer, we ensure our recruitment practices are inclusive and fair. We encourage