Shire Jobs

The Country Commercial Controller ANH role is an active contributor to the EMEA Finance team and the person will play a key role in the tracking and the analysis of expenses and production costs for production site, legal entities in Russia. The role also will support ad-hoc business and financial analyses for the operations and the commercial.

The main purpose of the role is to support the marketing and sales and business control to ensure that the strategic growth ambition of the business is met and that the relevant financial targets (growth, volume, price, margin, OPEX, DSO, CDI etc.) of the various businesses in the country are met.

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

• Assist in commercial strategy implementation

• Drive sales & margin outlook and realization

• Track & trace compared to ASR/RAF/PY on Price/Contribution Margin /Gross Margin / Volume

• Provide input for the performance dialogues with business management and business controlling, which includes external orientation

• Analysis on price consistency, rebates, bad debts, marketing and sales spend, DSO and collections; makes proposals to improve the margins, the efficiency of the operations

• Analysis of profitability by product, by customer; proposes corrective action and raise early warning when variances / gaps vs the budget are identified

• Analysis of efficiencies in operations (logistics, mixing, warehousing etc.); Provide transparency and impact on profitability

• Anticipate business events and their impact and implications for the achievement of the plan / budget

• Analysis Risks and Opportunities

• Order release after credit risk assessment

• Drives the collection and the assessment of the financial capabilities of the customers

• Monitor and interpret the consolidated CAPEX and OPEX budgeting & forecasting and provide explanation to management

• Timely, complete, and correct managing and executing of the product costing processes in SAP CO

• Product costing/ raw material / cycle design & output consumption analysis

• Support -and drive - business cases preparation / proposals, DICI transformation etc.

• Inventory and working capital management

• Functional Cost Reporting according to Crystal definitions to BGs and Service Units, Global Process Owners and DSM Group Control & Accounting

• Participate in Period End Monthly Closing, in support of the local Finance & Administration team, manage and support the development of the quarterly latest estimate and the annual budget processes.

We bring

• 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;

• An eagerness to be one team and learn from each other to bring progress to life and create a better future

• 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

• We offer competitive pay, career growth opportunities, and outstanding benefit programs

You bring

• Bachelor's degree Finance, Accounting, Business and Economy or Master’s in finance

• 5 + years’ work experience in Manufacturing controlling and know or desire to learn about product cost accounting.

• Experience in OPEX variance analysis versus Budget, Latest Forecast, and Prior Year.

• Proficient with all IT solutions and strong Microsoft Excel skills being a must;

• Knowledge of local legislation (civil, contract, corporate, tax law)

• Experience in dealing with matrix organizations and dealing with multiple internal and external stakeholders

• Effective and professional communication and organization skills

• Upper intermediate level of English