Assistant Finance Controller

3 months ago

Hyderabad Telangana, India DSM Full time

**Location
- Hyderabad**

**Job model - Hybrid**

**Experience - 5-8 years**

**SAP Mandatory**

**Purpose of the job**

The Financial accountant is responsible for accounting and reporting activities, including required analysis thereof, related to the month end and quarter end financial closing processes. He ensures timely closure of Books as per designated timelines identified in FCC (Financial Closing Cockpit). The Financial accountant supports Regional Financial controllers in coordinating with Sub-ledger teams. The Closing processes comprise related activities within the teams of accounting to reporting, Intercompany accounting & reconciliation, Asset accounting and CFA/Tax departments.

At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Cusotmers & Communities but also drive business value. Equal access to opportunities is a given, belonging is a shared feeling, authencity is celebrated.

**Key Responsibilities**:

- Actuals and Closing:_
- Preparation of ageing report as per company policy
- Responsible for the month
- and quarter-end close
- Support in FOOP, CAPEX, OPEX and Management reporting & consolidation
- Monitor accounting processing of FSS in line with DAR
- Process journals for the financial part of the Enterprise Model (f.e. Tolling, stock-level management)
- Responsible for Monthly Balance sheet reconciliation analysis and follow-up and clearing open items
- To distribute accounting period-end timetable according to Name Business /Service Unit

policy guidelines.
- Responsible for updating SAPSEM and consolidation sets in SAP SEM
- Reconcile ledgers and sub-ledgers and clear intercompany accounts which are out of balance
- To obtain approval for accounting period-end timetables according to Name Business

/Service Unit approval hierarchy.
- Analysis, Budgeting and Forecasting:_
- Collects budget and forecasting data
- Data entry of Budget numbers into SAP
- Management Reporting_
- Crystal Report - for the applicable units as per the FTOM way
- Internal Control and Auditing_
- Support Regional Finance Team during the audits
- Ensures compliance with DSM internal control requirements
- Monitors the internal control framework on monthly basis and follows up on remediation plans
- Timely submission of Statement of Responsibility in SAP-GRC - control documentation every month
- Support External Audit process

**You Bring**

SAP Experience

Commerce Graduate

overall experience 5-8 years into accounting & reporting activities

**We Bring**
- A team of diverse employees who aren’t afraid to think outside of the box.
- A truly global and collaborative team that cares about the experience of our employees.
- The encouragement you need to develop and achieve personal growth.
- A role that is crucial on projects and allows you to build your brand.
- A caring and supportive environment where you’re empowered to grow and share your ideas.

**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 worforce, 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 t

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