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dsm-firmenich

10 months ago

Head of FP&A

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Company information

Company
dsm-firmenich
Location
España, Cataluña, Barcelona Spain
Posted
10 months ago
View all jobs at dsm-firmenich

Job description

Location Barcelona (Spain) or Maastricht (The Netherlands) This role is responsible for ensuring that all monthly, quarterly, and annual closing and planning processes are executed with excellence, delivering high-quality outputs on time. It oversees the production of standardized and harmonized financial reporting, including performance commentaries and key exposure analyses, to support effective decision‑making across Business Units, the Executive Committee, and the Board. Acting as the custodian of the financial planning and analysis function, the role will contribute to the ongoing improvement of processes, systems, and controls, ensuring efficient and effective financial operations. Key Responsibilities: * Lead and manage the FP&A team, providing guidance, coaching, and performance management. * Oversee the monthly, quarterly, and annual closing and planning processes. * Ensure the timely and accurate delivery of financial reports, including performance commentaries and key exposure analyses. * Develop and maintain financial models and forecasts. * Provide financial insights and analysis to support business decision-making. * Collaborate with Business Units, the Executive Committee, and the Board to develop and execute financial strategies. * Identify and implement process improvements to enhance efficiency and effectiveness. * Ensure compliance with accounting standards and regulations. * Manage the budgeting and forecasting process, including the preparation of annual budgets and forecasts. * Monitor financial performance against budget and forecasts, and provide variance analysis. * Develop and maintain relationships with key stakeholders, including Business Units, the Executive Committee, and the Board. * Participate in the development and implementation of financial policies and procedures. * Oversee the preparation of presentations and reports for the Executive Committee and the Board. * Ensure that all financial data is accurate, complete, and reliable. * Stay up-to-date on industry trends and best practices in financial planning and analysis. Skills and Experience: * Bachelor's degree in Accounting, Finance, or a related field. * Master's degree or professional certification (e.g., CPA, CMA) preferred. * 10+ years of experience in financial planning and analysis, with at least 5 years in a leadership role. * Strong understanding of accounting principles and financial reporting. * Experience with financial modeling and forecasting. * Excellent analytical and problem-solving skills. * Strong communication and interpersonal skills. * Ability to work independently and as part of a team. * Experience with ERP systems and financial reporting tools. * Experience in a multinational environment preferred. * Fluent in English (written and spoken). Additional languages are a plus. Benefits: * Competitive salary. * Health insurance. * Paid time off. * Professional development opportunities. * Pension plan.

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