Commercial Controller

vor 4 Monaten


Kaiseraugst, Schweiz DSM-Firmenich Vollzeit

As part of the global Health, Nutrition & Care (HNC) Finance Team you will take over the role of the HNC Innovation Controller. You are responsible to steer and control the financial performance of the HNC Innovation spend and Innovation sales. You will act as co-pilot to the HNC VP Innovation and will serve as Finance Business Partner for building successful Business Cases with the Innovation and Business Unit stakeholders. Next to this you will provide financial support to the Global Marketing & Business Development (GMBD) organization.

At dsm-firmenich people are at the heart of the company. We are committed to equal employment opportunities and value diversity in the workplace.

**Your key responsibilities**
- Provide insightful financial analysis and guidance to the Innovation & GMBD organizations to drive business performance.
- Oversee and manage all aspects of Innovation expenses, R&D projects, Innovation & GMBD sales.
- Ensure completeness, timeliness and quality of R&D Business Group Reporting (Actuals, Budgeting & Forecasting).
- Exercise cost control over the HNC R&D and Innovation Budget, provide support to budget holders.
- Establish Financial Business Cases for the Innovation Projects & challenge the assumptions.

**We bring**
- A rich history and a promising future of bold scientific innovation and passionate creation with our customers.
- A space to grow by encouraging and supporting curiosity and an open mindset.
- A culture that prioritizes safety and well-being, both physically and mentally.
- 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.
- 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.

**You bring**
- Relevant experience in Finance and Control.
- Experience in an international corporate environment.
- Strong business acumen and ability to understand complex business processes, excellent analytical skills.
- Strong communication skills to effectively interact with stakeholders at all levels.
- Ability to work in a fast-paced and dynamic environment, managing multiple tasks effectively.

**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: (here,) there’s a place for everyone with us.

dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. Our 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.

**About dsm-firmenich**

As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world’s growing population to thrive. With our comprehensive range of solutions, with natural and renewable ingredients and renowned science and technology capabilities, we work to create what is essential for life, desirable for consumers, and more sustainable for the planet. dsm-firmenich is a Swiss-Dutch company, listed on the Euronext Amsterdam, with operations in almost 60 countries and revenues of more than €12 billion. With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life every day, everywhere, for billions of people.



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