Job Description

Job ID

73372

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 (Shradha.tiwari@dsm.com)

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.

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 EUR12 billion. With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life(TM) every day, everywhere, for billions of people.