Accounting Manager

2 weeks ago

Princeton, United States DSM Full time

Senior Financial Analyst - Perfumery Manufacturing Operations

Plainsboro, 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. The role also will support ad-hoc business and financial analyses for the operations and the commercial organizations.

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

* 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.

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 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

You bring

* 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 #J-18808-Ljbffr

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