Enable America Jobs

Location: Barcelona, Spain

Place of work: Hybrid

The P&B Finance Analyst serves a financial analysis within the P&B business unit supporting the Personal Care business line. This position will perform Financial Planning & Analysis activities and backfilling for the PC business controller while the PC business controller is involved in other finance transformation projects.

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 closing & forecasting activities for PCA global

• RAF & Budget specific activies

• GPx & Devana deep dive: Analysis of sales & GPx data: Validation and steering of PCA profitability and deviations as preparation for discussions with commercial team and Aroma business team

• Preparation of slides for PCA MBR, PCA LT meetings, QRE presentations, RAF presentations, MBR with HNC (now P&B) presentations, Town Hall presentations

• KAU OPEX (monthly deep dive + fcst) - Monitoring of OPEX development for PCA KAU

We bring

• 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.

• An eagerness to be one team and learn from each other to bring progress to life and create a better future.

• Barrier-free communities within our organization where every employee is equally valued and respected – regardless of their background, beliefs, or identity.

• A culture that prioritizes safety and well-being, both physically and mentally.

• A highly visible role with clear and tangible impact within the organization

You bring

• Bachelor’s degree in Accountancy / Finance or equivalent

• Minimum of 3-5 years relevant finance experience as Finance Analyst, Business Controller, having overseen region or Segment, preferable with commercial finance experience.

• Strong business and strategic acumen

• Expert in Excel, Powerpoint and Microsoft Office

• SAP Experience

• Strategic vision, with strong analytical capabilities, priority setting and decision-making ability.

  #LI-DNI #LI-Hybrid