Location: Delft, Netherlands
Hybrid




The position of TTH Forecast, Strategy and Ingredient Solutions Finance Lead within the TTH Financial Planning & Analysis team is accountable to lead TTH forecast and budget process, support TTH Strategy team and support Head of Ingredients Solutions Finance.
The role will work closely with Group to embrace Financial Planning transformation (Budget / Forecasting).
The role will support the TTH Strategy team and Head of Ingredients Solutions Finance to ensure the accuracy and integrity of the financial analysis.
Active contributor to TTH FP&A team, the person will play a key role in the coordination of TTH Finance organization and performance tracking. The position will report to the TTH FP&A lead.


At dsm-firmenich people are at the heart of the company. We are committed to equal employment opportunities and value diversity in the workplace.

Your key responsibilities
• Co-create & Animate the Budget and Revised Annual Forecast (RAF) Process for TTH Business Unit
• Lead the full Forecast process from Revenue, Raw Material assumptions, Overheads to set right Margin Target as well as Cost Control on Full Operating Expenses for the TTH Division to deliver the results / guidance.
• Design the new Budget process with TTH Finance community to ensure the completion of Budget and Revised Annual Forecast for consolidation, transparency, and accuracy and ownerships on set of assumptions.
• Support IS Finance Head in reporting and financial decision-making reports.
• Finance Contact for TTH Head of Strategy to ensure right decision making, tracking of deliverables vs plan.



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;
• A space to grow by encouraging and supporting curiosity and an open mindset;
• A culture that prioritizes safety and well-being, both physically and mentally;;
• A firm belief that working together with our customers is the key to achieving great things;



You bring
• Strong business and strategic acumen, demonstrating courage and conviction to drive change and to positively challenge and convey opinions at Executive meetings.
• Strategic vision, with strong analytical capabilities, priority setting and decision-making ability
• Team player, hands-on, good communication and ability to adapt to multiple interlocutors. Effective and professional communication and organisation skills. capacity to produce and communicate a synthetic view. Self-motivated, resilient, capacity to work under pressure and meet tight deadlines. Capacity of Anticipation
• Minimum of 15 years relevant finance experience of Performance Management as Finance Director or Business & or Procurement Controller, having overseen affiliate or Segment/division of minimum 0.5bn of spent
• Experience in Plant controlling, Procurement Controlling Raw Material in FMCG and/ or Manufacturing environment
• Good knowledge of SAP and strong command of MS Excel, relevant Work experience on BI Projects to simplify End to End Budget Process


dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drives unprecedented progress. We aim to build a workplace where opportunity really is equal, so everyone can thrive. We do not discriminate: (here,) there’s a place for everyone with us.


dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. Our people are as diverse as our customers. For us that includes a commitment to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.


We are committed to providing reasonable support for disabled applicants in our recruiting process. Should you need assistance, and are comfortable to share this, please let us know.




Recruiting Process
Interested in this position? Please apply online by uploading your resume in English via our career portal. For further information about the position, please contact recruiter Claudia.huber-newman@dsm.com. Once you apply, more information regarding the recruitment process will be shared with you.


As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world’s growing population to thrive. With our comprehensive range of solutions, with natural and renewable ingredients and renowned science and technology capabilities, we work to create what is essential for life, desirable for consumers, and more sustainable for the planet. dsm-firmenich is a Swiss-Dutch company, listed on the Euronext Amsterdam, with operations in almost 60 countries and revenues of more than €12 billion. With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life™ every day, everywhere, for billions of people.




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