Expert Regional Controller EMEA
3 settimane fa
Job title: Regional Commercial Controller EMEA Location: Segrate (MI), Italy Hybrid working: Yes Overview At dsm‑firmenich we are looking for a curious, driven and independent thinker to join our EMEA Finance team as a Junior Commercial Controller for our Animal Nutrition & Health (ANH) business. The reporting line goes to the Finance Director Italy but the work is directly for the Head of Finance EMEA. You will be working alongside the Head of Finance ANH EMEA, supporting a business with ~€1Bn in revenue, and helping shape the way we manage and steer performance across the region. Key Responsibilities Drive budgeting, forecasting and full P&L analysis (Sales, GPx, EBITDA). Deliver insights on monthly performance across countries, segments and customers. Analyse product-level profitability: unit costs, selling prices, price/volume impacts. Support demand planning by consolidating and challenging regional inputs. Own daily/weekly/monthly reporting and act as gatekeeper for rebate processes. Lead cost variance analysis, accruals, budget tracking and ensure IFRS compliance. You bring 2 years of experience in Financial Planning & Analysis, commercial controlling or management reporting. Strong analytical mindset and ability to translate data into actionable insights. Preferred experience with SAP and Power BI; Microsoft 365 tools knowledge (mandatory Microsoft Office Package knowledge). Solid understanding of management accounting and financial principles. A proactive, self‑starter attitude with the maturity to work independently. Degree in Finance, Accounting, Business Administration or equivalent. Fluency in English. Benefits Recognition and celebration of your efforts and accomplishments. Opportunities for growth and advancement for those who embrace innovation and take initiative. Supportive environment where individuals are empowered to progress and contribute to meaningful change. Global exposure: collaborate with cross‑functional teams across EMEA. Empowered workstyle: flexible, accountable and outcome‑driven. Sustainability, authenticity and enhancement of different perspectives are our strategy. About ANH ANH, in the process of separating from dsm‑firmenich, is a global leader in animal nutrition and health, as well as vitamins, carotenoids and aroma ingredients – driven by its strong purpose: feeding the planet without costing the earth. About dsm‑firmenich At dsm‑firmenich we don’t just meet expectations – we go beyond them. Join our global team powered by science, creativity and a shared purpose: to bring progress to life. Equal Opportunity Statement At dsm‑firmenich we believe being a force for good starts with the way we treat each other. We are proud to be an equal opportunity employer and are committed to a fair and inclusive hiring process. We welcome candidates from all backgrounds – no matter your gender, ethnicity, sexual orientation or anything else that makes you, you. If you have a disability or need any support through the application process, we’re here to help – just let us know what you need. Application Process Interested in this role? Please apply online only via our career portal. #J-18808-Ljbffr
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Expert Regional Controller EMEA
2 settimane fa
WorkFromHome, Italia dsm-firmenich A tempo pienoJob title: Regional Commercial Controller EMEA Location: Segrate (MI), Italy Hybrid working: Yes Overview At dsm‑firmenich we are looking for a curious, driven and independent thinker to join our EMEA Finance team as a Junior Commercial Controller for our Animal Nutrition & Health (ANH) business. The reporting line goes to the Finance Director Italy but...
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