Jobs for People with MS: National MS Society

Job title: Junior Commercial Controller

City, country: Barcelona or Madrid, Spain

Work mode: Hybrid

Join ANH as EMEA Junior Commercial Controller, €1Bn revenue. Together with the Controller ANH EMEA, this role will be crucial in providing proper and consistent management information in a timely manner. Professionalizing and standardizing our financial performance management will be a key challenge for this role, allowing us to steer the business. The role will require interactions with a wide range of stakeholders. Position will be located in Spain Barcelona or Madrid.

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

• Support Budgeting, Forecasting, latest estimates of Sales, GPx, Costs and develop full EBITDA statement to get complete picture of P&L statement of Business unit.

• Insights on monthly performance vs Targets at Country, Segment, Product, Customer level.

• Analyze Gross Profits, Unit costs, Selling prices, Price/Volume Impacts at Product level.

• Support demand planning process by consolidating input from countries/sub regions, challenge input and track forecast accuracy.

• Provide daily / weekly sales report, monthly reports, and Gatekeeper of the rebate process.

• Support Cost controlling process by doing Cost variance analysis, prepare monthly accruals, track budget reallocation, and ensure adherence to IFRS.

  We bring

• A rich history and a promising future of bold scientific innovation and passionate creation with our customers.

• The ability to be a part of a highly creative and imaginative team in an incredibly competitive and inspiring industry

• A fast-paced environment surrounded by some of the biggest talents and brands in the beauty and fragrance industries.

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

• A supportive workplace environment with importance placed on work/life balance.

• A firm belief that working together with our customers is the key to achieving great things.

• An esteemed leadership team driving the industry forward, offering mentorship and guidance to shape your career path.

  You bring

• Finance acumen with broad understanding on Management accounting, Accounting Principles.

• Ability to navigate multiple SAP systems, Warehouse reporting tools and strong hands-on experience in managing Microsoft office 365 tools and Power BI.

• High level of conceptual and analytical skills/ Understand key business drivers and provide insightful input to stakeholders

• Graduate / Postgraduate in Commerce, CA / Master’s degree in Business Administration and or Controlling (preferably RC) and/or comparable educations

• Min 3-5 years of relevant experience into FP&A and Commercials (Mgt reporting)

• Fluent in English (oral and written)

  Our application process

  Interested in this position? Please apply on-line by uploading your resume in English via our career portal by the end of June 2024! Please note that all application documents must be in English, otherwise the application is not considered. For further information, please contact Mimi Phommachak, Recruiter (mimi.phommachak@dsm-firmenich.com (http://mimi-m.phommachak@dsm.com) )

  Equal opportunities commitment

  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: there’s a place for everyone at dsm-firmenich.

  As a committed equal opportunity employer, we ensure our recruitment practices are inclusive and fair. We encourage the recruitment of a diverse workforce, representative of the communities in which we work, by using inclusive language, diverse interview panels, diversified sourcing strategies. Selection is based on qualifications, competency, experience, performance history and fit with the team to advance fair and equitable opportunity.

  Employment decisions are based upon job-related reasons regardless of an applicant's race, color, ethnicity, national origin, religion, gender, gender identity or expression, sexual orientation, age, disability, backgrounds, 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.

  About dsm-firmenich

  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.

  www.dsm-firmenich.com

  Agency statement

  Please note this is a direct search led by dsm-firmenich. We only accept applications from candidates, not from agencies nor subject to agency’s fees, percentages or similar.