
Junior Business Controller
1 week ago
**DSM - Bright Science. Brighter Living.DSM - Bright Science. Brighter Living.**
**What you'll do**:
The Junior Business Controller is responsible for supporting the business growth ambition of the region, with all relevant data, analysis and recommendations, as well as setting up of and improving finance processes
**Your key responsibilities**:
Finance, Administration and Reporting
- Support in Budgetary/RAF(Risk Appetite Framework) preparations, analysis and controls
- Provide financial analysis support to the Commercial controllers, including monitoring product sales with respect to volume targets, pricing and margin actions and sales strategies
- Monitor operational performance with respect to volume/efficiency/costs targets, working capital (credit control) and capex
- Being part of project team, representing finance, eg. in case of new premix plant set up, new business model implementation, process improvements etc
- Opex management
- Organize, administer and distribute weekly, monthly, quarterly and annual reports
- Assists in achieving business results by acting in a consultative fashion to implement programs impacting the broader organization, achieving results against budget within scope of responsibility.
Strategy
- Support management in achieving its business growth ambition
Quality, Environment, Safety and Health
- Execute the job within the applicable QESH structure and system, and contribute to ensuring a safe and healthy working environment for employees
**You bring**:
- Bachelors Degree in Accounting/Finance, and/or CMA, CPA. MBA degree would be an added advantage
- Finance professional with broad knowledge; minimum 2 years relevant working experience
- SAP working experience would be an added advantage
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