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- Monitor plant controlling activities with a focus on expenses for several manufacturing sites, provide cost analysis, maintain scorecards accordingly to the Group and Financial procedures.
- Support the local supply chain teams in performance measurement, management reviews, costs reduction, working capital optimization and investment decisions.
- Participate in Period End Monthly Closing, in support of the local Finance & Administration team, manage and support the development of the quarterly latest estimate and the annual budget processes for the plants.
- Review and set the annual standard costs and ensure compliance with the Standard Rules & Guidelines on standard costing, contribute to build up the performance improvement action plans and follow up their implementation and achievement.
- Participate to Control and Audit activities led by Finance & Accounting, and develop High Level Control activities to strengthen ICS, analyze and comment the COGS variances of the plant in accordance with the Group Controlling & Financial procedures.
- Assist to provide a strong understanding of expenses by the local operations organizations. Support all costing and inventories management activities together with local supply chain management, F&A and other Controllers.
- 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 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
- We offer competitive pay, career growth opportunities, and outstanding benefit programs
- Bachelor's degree Finance, Accounting, Business and Economy or Master's in finance 5 + years' work experience in Manufacturing controlling and know or desire to learn about product cost accounting.
- Experience in OPEX variance analysis versus Budget, Latest Forecast, and Prior Year.
- Proficient with all IT solutions and strong Microsoft Excel skills being a must; SAP FICO experience is highly desired.
- Experienced in working with multi-cultural team throughout the world
- Effective and professional communication and organization skills
Accounting Manager - Princeton, United States - DSM
Description
Senior Financial Analyst - Perfumery Manufacturing OperationsPlainsboro, NJ, US
Hybrid
The Financial Analyst role is an active contributor to the US Finance Operations team and the person will play a key role in the tracking and the analysis of expenses and production costs for several production sites in the US.
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.At dsm-firmenich, being a force for good is not optional.
Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive value.
Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.Your key responsibilities