For a new location of DSM close to Vienna in Austria, we are looking for Financial Controllers. The activities can be performed remote but traveling to Austria is part of the job. Off course the when and how often is something that can be discussed with DSM. This position is because of the taking over of Herber by DSM. All Financial activities regarding this transition will be part of your job as Financial Controller.

As Financial Controller you ensure the delivery and execution of the finance planning, actuals, closing and reporting activities for the assigned reporting units. Act as service receiver for “finance actuals and closing services” as supplied by FSS.

Finance Actuals and Closing

·        Linking pin between the business group, finance region and shared service centers;

·        Provide all (accruals, provisions, corrections, etc.) content for Journal Entries (recurring and incidental) to the shared service center;

·        Provide all content for required for fixed asset registration and depreciation;

·        Responsible for balance sheet management and reconciliation for the allocated entities;

·        Responsible for solving issues escalated by FSS/Others regarding reconciliation GL and all sub ledgers (incl. clearing issues);

·        Validate/Analyze financial results for the Legal Entity / Reporting Unit (Company Code);

·        Ensure that agreed services as agreed with FSS are delivered up to standard.

Finance Reporting

·        Provide reports for Provisions/Accruals;

·        Supports Management Reporting BG/BU, Monthly Reporting Deck Forecast/Actuals and Cashflow + ROCE (ROE / DEBT / EQUITY).

Finance Planning

·        Are point of contact for the Business Partner;

·        Are direct contact to budget holders to support budgeting and forecasting process;

·        Prepare planning figures (e.g. based on Top Down Guidance);

·        Upload data in SAP/BW and related MD maintenance (e.g. cost centers);

·        Are responsible for the set-up of allocation cycles in SAP;

·        Ensure that POs are created on time and in line with the new budget;

·        Upload and lock RAF data in Crystal.