Job Title:Financial Analyst
Location:Mumbai
Job Model:Hybrid
At dsm-firmenich we strive to achieve a world where you don't have to choose between taste, texture, or health - and can enjoy it all. Our innovative ingredients, expertise, and solutions bridge the gap between the delicious, the nutritious, and the sustainable.
As an Assistant Controller you will be responsible for:
Support in overall monitoring, reporting, analysis, and coordination of legal/managerial financial statement
Implementing and supervising structured interactions and improvements with all relevant stakeholders.
Align activities closely with customer needs to deliver added value with an outside-in perspective.
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:
Financial Closing & Reporting
Ensure the timely and accurate execution of financial actuals, closing, and reporting activities for assigned reporting units.
Maintain the integrity of financial statements and management reports in alignment with international and local statutory accounting standards.
Balance Sheet & Variance Monitoring
Perform balance sheet monitoring, including financial variance analysis and the management of open items.
Post judgment-based accruals and conduct asset management, pre-close analysis, and tax-related postings.
Budgeting & Forecasting Support
Assist the Finance Controller and business teams in setting up the annual budget.
Monitor non-manufacturing operating expenses (Opex) against budget, forecasting and budgeting.
Budget/Actuals Discussions & Cycle Setup
Prepare and engage in discussions of budget/actuals with budget holders to ensure alignment.
Set up business cycles in SAP, in coordination with shared service.
Compliance & Business Partnering
Ensure compliance with statutory audits, internal financial controls, tax audits, income tax returns, and transfer pricing regulations.
Partner with commercial and manufacturing functions to provide support via management reports.
Process Improvement & Intercompany Billing
Drive continuous improvements in finance processes and activities to enhance efficiency and quality.
Work closely with the FSS team for accounting, closing, and reporting activities (e.g., SAP SEM), ensuring accurate intercompany billing for services and reimbursements.
We bring:
A team of diverse employees who aren't afraid to think outside of the box.
A truly global and collaborative team that cares about the experience of our employees.
The encouragement you need to develop and achieve personal growth.
A role that is crucial on projects and allows you to build your brand.
A caring and supportive environment where you're empowered to grow and share your ideas.
You bring:
Education: Chartered Accountant
Strong understanding INDAS Accounting & Standards.
Skills & Expertise: Financial analysis, budgeting and forecasting, accounting, and controlling
Industry Knowledge: Strong business acumen with a solid understanding of industry dynamics
Technical Proficiency: Experienced in using ERP systems
Professional Experience: 4 to 6 years
The application process:
Interested in this position? Please apply on-line by uploading your resume in English via our career portal. For further information, please contact Shradha Tiwari, Talent Acquisition Partner (******)
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.
AboutDSM-Firmenich
Asinnovators innutrition,health,andbeauty,dsm-firmenichreinvents,manufactures, and combines vital nutrients, flavors, andfragrancesfortheworld's growingpopulationto thrive.Withour comprehensiverangeof solutions, withnaturaland renewableingredientsandrenownedscience and technology capabilities,we workto createwhatis essential forlife,desirablefor consumers, and more sustainable fortheplanetdsm-firmenichisa Swiss-Dutch company,listedon the Euronext Amsterdam,withoperationsinalmost 60 countriesandrevenues of morethan€12 billion. With a diverse, worldwide team of nearly 30,000 employees,webringprogress tolife™every day, everywhere, for billions ofpeople.
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