Lead Expert FP&A GES Finance

Job Titile:
Lead Expert FP&A GES Finance
Location- Hyderabad

Purpose of the job
We are seeking a highly analytical and strategic FP&A Lead expert to drive financial planning, forecasting, and business performance analysis. In this key role, you will work closely with senior management and cross-functional teams to provide critical financial insights, support data-driven decision-making, and ensure alignment with organizational goals.

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

• Ability to adhere Timelines in loading various financial reports.Ability to manage complete reports within Profit & Loss Statements, Board reports and management reports such as Variance reports of Budget vs Forecasts vs Actuals.Break down the cost and revenue generated by each Business unit within the company.Analyze financial data and use financial models for forecasting.
• Track revenue and gross margin by business unit and expenses by cost center.Prepare reports on financial performance tailored to the needs of leadership.Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.Establish policies and procedures that guide cost analyses.
• Work closely with the leadership team to formulate short- to long-term financial and strategic plans.Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts.
• Produce models to project long-term growth, accounting for factors that will impact performance.Manage & Own the Deviation analysis tools called Devana from loading reports to ensuring data accuracy at Product level within Business units.Provide detailed analysis and commentary on the performance of a product or department.
• Communicate results and recommendations to senior management that will lead to revenue generation, cost reduction and more efficient operations.Support for Scenario planning process to assess the Company financial performance in consideration of various Macro situations, Internal Strategies.Support building CoE in FP&A process across the organization in understanding, utilizing, and rebuilding various financial tools.
• Analyze financial and operational results to better understand the company's overall financial health.Drive to deliver best performance in improving KPI's – Organic Growth, EBITDA, GFCF etc.

We Offer

• 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.

You bring

• Must demonstrate an exceptional work ethic, excellent written and verbal communication skills, and able to work with less supervision and guidance.Good understanding of system and data flows, comfortable with complexity of reporting
• High level of conceptual and analytical skills/ Understand key business drivers and provide insightful input to stakeholdersExcellent Presentation skills/Able to express his/her ideas with ease and flair on paper and face to face in English
• Hands on experience in Power BI or other tools.
• Proficient in Microsoft 365 tools – Excel, Power Point, Think cell, POWERBI etc.,
• Graduate / Postgraduate in Commerce, CA Inter / Master's degree in Business Administration and or Controlling (preferably RC) and/or comparable educations
• Min 8-10 years of relevant experience into FP&A and Commercials (Mgt reporting)

About Dsm-firmenich
At dsm-firmenich, we don't just meet expectations – we go beyond them.

Join our global team powered by science, creativity, and a shared purpose: to bring progress to life.

From elevating health to making fortified food and sustainable skincare, the impact of your work here will be felt by millions – every single day. Whether it's fragrance that helps you focus, alternative meat that's better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health, and beauty for everyone, everywhere.

And while you're making a difference, we'll make sure you're growing too. With learning that never stops, a culture that lifts you up and the freedom to move across businesses, teams, and borders. Your voice matters here. And your ideas? They're essential to our future.

Because real progress only happens when we go beyond, together.

Our Application Process
Interested in this position? Please apply on-line by uploading your resume in English via our career portal (www. dsm-).

For further information, please contact Ravi Kumar dasari, Talent Acquisition Business Partner )

Inclusion, Belonging And Equal Opportunity Statement
At dsm-firmenich, we believe being a force for good starts with the way we treat each other. When people feel supported, included, and free to be themselves, they do their best work – and that's exactly the kind of culture we're building. A place where opportunity is truly equal, authenticity is celebrated, and everyone has the chance to grow, contribute, and feel they belong.

We're proud to be an equal opportunity employer, and we're serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we're committed to reflecting the world we serve.

We welcome candidates from all backgrounds — no matter your gender, ethnicity, sexual orientation, or anything else that makes you, you.

And if you have a disability or need any support through the application process, we're here to help – just let us know what you need, and we'll do everything we can to make it work.

Agency statement

We're managing this search directly at dsm-firmenich. If you're applying as an individual, we'd love to hear from you. We're not accepting agency submissions or proposals involving fees or commissions for this role.