Business Controller
DSM
Heerlen, Netherlands
2 dagen geleden

DSM Bright Science. Brighter Living.™

Royal DSM is a purpose-led global science-based company in Nutrition, Health and Sustainable Living. DSM is driving economic prosperity, environmental progress and social advances to create sustainable value for all stakeholders.

DSM delivers innovative business solutions for human nutrition, animal nutrition, personal care and aroma, medical devices, green products and applications, and new mobility and connectivity.

DSM and its associated companies deliver annual net sales of about €10 billion with approximately 23,000 employees. The company is listed on Euronext Amsterdam. .

Are you someone with a strong personality looking for opportunities, thinking out of the box and share your vison and own your point of view?

For the Finance function, we are looking for a :

Country Business Controller Poland

As part of the DSM Nutritional Product (DNP) organization (fulltime), a key position in Finance team.

This role is based in Mszczonow, Poland.

The Position :

The successful candidate will support business of €50+ mln. The Controller will have responsibility over Commercial Control activities, as well as oversight over financials.

The role is focused on driving profitable growth and supporting strategic development.

  • Reports to EMEA Regional Finance Director
  • Member of local Management Team working in close collaboration with sales and commercial
  • Responsible for supporting Marketing & Sales
  • Responsible for the financial planning and analysis
  • Leads annual budget and quarterly revised forecast processes
  • Analyzes Customer and Product profitability
  • Responsible for reviewing, defining, aligning, harmonizing and tracking Payment Terms
  • Responsible for achieving the AR / DSO targets in close collaboration with Credit Management team
  • Acts as Single Point of Contact between Credit Management team and Commercial Operations
  • Identifies and tracks Risks and Opportunities and defines jointly with Commercial Team contingency and mitigation actions when variances vs targets are identified
  • Leads and controls the rebate, accrual, bad debt provisions (inc. legal cases) processes
  • Oversights compliance aspects plays a central role for ICF related commercial (OTC) activities
  • Supports Management team with Incentives Target setting and results tracking
  • Participates in projects and in the preparation of investment business cases
  • The Ideal :

    We are looking for an experienced, ambitious, and talented team player with :

  • 5+ years’ experience in Finance & Control in an international environment;
  • Bachelor’s degree in Business Administration and / or Controlling (CPA, CMA and / or MBA preferred)
  • Good understanding of accounting principles (IFRS preferred);
  • Prior experience in Commercial Controlling role; with customer mindset attitude
  • Prior experience in international environment;
  • Strong Financial Business Partner who has natural ability to challenge and support business leadership teams with diverse backgrounds;
  • Strong interpersonal communications, influencing skills and stakeholder management; can express her / his ideas with ease and flair;
  • Able to cope with strict deadlines and time schedules within a matrix reporting relationship;
  • Drive for results, pro-active attitude with can-do mentality.
  • High level of conceptual and analytical skills;
  • Knowledge of SAP, Microsoft Office and Business Warehouse;
  • Fluent in Polish and English (other languages is a plus)
  • The Reward :

    DSM's wide diversity of disciplines makes it possible to offer employees a great variety of roles throughout their career.

    For instance, you may start your career in an area related to your education / qualifications, but your future is what you make of it.

    At DSM we stimulate people to determine their own career path and we encourage international careers. We strive to be an Employer of Choice and ensure that our employees are nurtured and given the opportunity to develop their talents.

    To learn more about DSM’s HR vision and policy, please visit our website at .

    Royal DSM is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law.

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