Key Responsibilities:
· Support CF and FF Finance Heads to execute P&B strategy for SEA, Japan and Korea Regions. Implementing Global Planning and Analysis process and tools in the Region in line with company guidelines.
· Ensure strategic partnership with the Head of Perfumery for SEA, Japan and Korea Regions and his/her Leadership Team. Provide accurate, relevant, timely financial & non-financial analyses to the Business Unit: figures validated by controlling for monthly activities, latest estimates, budget or business cases for investments, business developments or strategic scenarios.
· Ensure the decision-making process is sustained by figures validated by Finance, be it for monthly activities, latest estimates, budget or business cases for investments or strategic scenarios.
· Be the ambassador of financial and controlling culture promoting internal tools, full P&L performance analysis, Working Capital and Business Cases tracking during monthly management reviews and management meetings.
· Support the implementation of a strong local S&OP process & Inventory loss review process with actively participation.
· Be active contributor in the DSM-Firmenich transformation journey including Digital/ERP transformation, enhancing process based on company standards.
· Actively support local finance team in ongoing internal / external audits for all areas related to business.
· Participate in Business projects- e.g. Customer negotiations, Variable pay targets, etc.
We value:
· Strong business and strategic acumen, demonstrating courage and conviction to drive change and to positively challenge and convey opinions at Executive meetings.
· Strategic vision, with strong analytical capabilities, priority setting and decision-making ability
· Team player, hands-on, good communication and ability to adapt to multiple interlocutors. Effective and professional communication and organization skills. Self-motivated, resilient, capacity to work under pressure and meet tight deadlines.
· Minimum of 8-10 years relevant finance experience as Finance Director, Business Controller, having overseen region or Segment of large revenues, preferable with commercial finance experience.
· Building teams during change. Collaborating and influencing, excellent interpersonal skills
We offer:
· High Challenge and High Reward Environment
· To be a part of dynamic organization where Controlling is recognized as a key business partner
· Work in very close proximity to our business in a global and intercultural environment
· A flexible work environment that empowers people to take accountability for their work and own the outcome
· 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
· A space to grow by encouraging and supporting curiosity and an open mindset
· A culture that prioritizes safety and well-being.
