Assistant Financial Controller

**DSM - Bright Science. Brighter Living.**

**Purpose of the Position**
- Support in overall monitoring, reporting, analysis, and coordination of legal/managerial financial statement
- Implementing and supervising structured interactions and improvements with all relevant stakeholders

**Position Context**
- Drive for results: managing day-to-day operations in an effective way and solving problems with a can-do mentality and adapting in a continuously changing environment.
- Improve, innovate and change: achieving operational excellence, driving continuous improvements and managing change;
- Engage people: encourage and coach individuals in order to optimize mindset, behaviors and performance in order to create an open, supportive and diverse team which will lead to an inspirational and inclusive work environment and lead by example;
- Act responsibly: acting in compliance with DSM values and guidelines, taking personal ownership and contribute pro-actively to joint results.

**Position Content**

1. Actuals and Closing
- Ensure delivery and execution of financial actuals, closing and reporting activities for the assigned reporting units
- Ensures Integrity of financial statements and management reports in accordance with DSM Accounting Rules, international and local statutory accounting standards
- Performs balance sheet monitoring i.e, financial variance analysis and understanding of open items
- Posting of Judgement based accruals
- Asset management, Pre-close analysis, business reporting and tax postings

2. Analysis, Budgeting and Forecasting
- Supports Finance controller and business in setting up Budget for the year
- Monitor non-manufacturing Opex against budget, RAF and PY actuals
- Preparation and discussion of Budget/Actuals with budget holders
- Setup of business cycles in SAP with help from GDC
- Business Partnering with Non-Commercial and Non-Manufacturing functions and support through management reports

3. Ensuring compliances of legal entity (Statutory Audit, Internal Financial Control, Internal Audit,Tax Audit, Income Tax return, Transfer Pricing)

4. Continuous improvement of Finance processes and activities to manage efficiency and quality

5. Work closely with FSS team in accounting, closing and reporting (SAP SEM, IAS 12, Crystal, etc) activities

6. Ensure correct Intercompany billing for services and reimbursement

7. Support Legal entity and Operations Controller in day-to-day activities

**Dimensions**
- Entity Name : DSM Nutritional Products India Private Limited
- Geography : South Asia - India, Bangladesh, Sri Lanka, Nepal, Bhutan
- Location: Corporate office in Mumbai and plants in Jadcherla and Baroda
- Business: Manufacture and sale of vitamins and premix for human and animal nutrition
- Internal Stakeholders: Shared Service Organization, Business leads, Plant operations team, Local office, Regional Controllers, Other support functions like Tax, Supply Chain, Treasury, Legal, Sourcing, P&O etc.
- External Stakeholders: Statutory Auditors, Auditors of Tax, Transfer Price, Internal Auditor, Cost Auditor, Consultants for projects etc

**Education & Experience Required -**
- Education - Chartered Accountant
- Knowledge - Financial analysis, budgeting and forecasting, Accounting, and Controlling knowledge
- Business Awareness
- Knowledge of ERP
- 4 to 6 years of experience in industry and Big 4s.

Royal DSM is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law.