Global Senior FP&A Analyst

Dsm-firmenich

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profile Job Location:

Barcelona - Spain

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Job Title: Global Senior FP&A Analyst
City Country: Barcelona Spain
The Global Senior FP&A Analyst will play a critical role in driving profitable growth and contributing to the transparency of business results highlighting underlying business drivers collaborating closely with Business finance leaders while contributing to drive efficient reporting processes by unlocking the potential of digitalization. Communication skills are essential to drive high levels of accountability engagement and ability to find compromises with senior finance leaders. Agility and focus to constantly make the right choices balancing sense of urgency and planned deliverables. Multi-dimensional technical skill set developed through enriching past professional experiences in finance roles (audit accounting business controlling reporting) is critical to successfully support discussions with Group finance leaders due to the wide range of technical topics involved.
Your key responsibilities
  • Reporting
    • Support the Group Financial Planning and Analysis (FP&A) team in a vast array of reporting matters in link with M&A.
    • Support for Group profitability reporting by BU from Sales to Adj. EBITDA (first time right on time in full) for Actuals and Forecasts.
    • Identify issues arising from accounting processes distorting BU performance in strong collaboration with FC&A (Financial Control and Accounting)
  • Stakeholder Communication
    • Nurture collaborative and efficient working platforms and two-way channels with the BUs (Business Units) FC&A and within Group FP&A.
    • Support in the preparation of Exco and Board decks.
    • Contribute to BU Actuals P&L Reviews to promote a transparent collaborative and insightful exchange with the BUs and Group FP&A.
  • Budget & Forecasting
    • Support global planning processes: monthly (RQE and RAF) yearly (Budget) and long-range planning
    • Promote one version of the truth principle navigating through a complex and non-integrated systems landscape.
    • Safeguard quality and consistency of projected Income statement by BU by challenging assumptions and sharing insights.
  • Process improvement
    • Drive continuous improvement in existing processes and implement break through re-engineering initiatives for non-existing operating mechanisms linked to reporting.
    • Sustainability catalyst role within the team (process documentation goals connected to development areas and business priorities).
    • Prepare autonomously sharp and reliable financial analysis linked to business performance optimization initiatives.
    • Champion for digitization projects critical to increase team productivity and quality of business decisions
We Offer
  • Unique career paths across health nutrition and beauty - explore what drives you and get the support to make it happen
  • A chance to impact millions of consumers every day sustainability embedded in all we do
  • A science led company cutting edge research and creativity everywhere from biotech breakthroughs to sustainability game-changers youll work on whats next
  • Growth that keeps up with you you join an industry leader that will develop your expertise and leadership
  • A culture that lifts you up with collaborative teams shared wins and people who cheer each other on.
  • A community where your voice matters it is essential to serve our customers well.

You bring
  • A Bachelors degree in Finance Accounting Business Administration or a related field. A Masters degree is a plus
  • At least 5 years of experience in Audit Business Controlling or Financial Planning and Analysis role(s) in an international environment.
  • Professional experience working in a multinational environment
  • Excellent English language skills able to communicate effectively at all levels of the organization
  • Proactive and adaptable in a fast-evolving regulatory environment
  • Strong problem-solving skills with the ability to think in solutions
  • Team-oriented with a strong ability to collaborate across functions

About dsm-firmenich:

At dsm-firmenich we dont just meet expectations we go beyond them.

From elevating health to making fortified food and sustainable skincare the impact of your work here will be felt by millions every single day. Whether its fragrance that helps you focus alternative meat thats better for the planet or reducing sugar without losing flavor this is where you help shape the future of nutrition health and beauty for everyone everywhere.

And while youre making a difference well make sure youre growing too. With learning that never stops a culture that lifts you up and the freedom to move across businesses teams and borders. Your voice matters here. And your ideas Theyre essential to our future.

Because real progress only happens when we go beyond together.

Our application process:

Interested in this position Please apply on-line by uploading your resume in English via our career portal ( further information please contact Mimi Phommachak (Recruiter) at

Inclusion belonging and equal opportunity statement:

At dsm-firmenich we believe being a force for good starts with the way we treat each other. When people feel supported included and free to be themselves they do their best work and thats exactly the kind of culture were building. A place where opportunity is truly equal authenticity is celebrated and everyone has the chance to grow contribute and feel they belong.

Were proud to be an equal opportunity employer and were serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing were committed to reflecting the world we serve.

We welcome candidates from all backgrounds no matter your gender ethnicity sexual orientation or anything else that makes you you.

And if you have a disability or need any support through the application process were here to help just let us know what you need and well do everything we can to make it work.

Agency statement

Were managing this search directly at dsm-firmenich. If youre applying as an individual wed love to hear from you. Were not accepting agency submissions or proposals involving fees or commissions for this role.


Required Experience:

Senior IC

Job Title: Global Senior FP&A AnalystCity Country: Barcelona SpainThe Global Senior FP&A Analyst will play a critical role in driving profitable growth and contributing to the transparency of business results highlighting underlying business drivers collaborating closely with Business finance leader...
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