Finance Controller - Health/Nutrition & Bioscience Business

Finance Controller- Health, Nutrition & Bioscience Company- Hyderabad

Hiring for a leading Health, Nutrition & Bioscience Company

- Title: Finance Controller

- CA

- 5-8 years

This organization is a global, purpose-led, science-based company active in Nutrition, Health and Sustainable Living. This organization's purpose is to create brighter lives for all. This organization addresses with its products and solutions some of the world's biggest challenges while simultaneously creating economic, environmental and societal value for all its stakeholders - customers, employees, shareholders, and society at large.

This organization delivers innovative solutions for human nutrition, animal nutrition, personal care and aroma, medical devices, green products and applications, and new mobility and connectivity.

This organization and its associated companies deliver annual net sales of about - 10 billion with approximately 23,000 employees. The company was founded in 1902 and is listed on Euronext Amsterdam.

Job Summary :

- Manages Guides & Control the business and finance analysis, Cost Communication, Budgeting & reporting

- Responsible for financial statement and financial analysis as well as continuous improvement of the finance function

- Partners with multiple cross-functional team members both at Regional and at the business unit

- Analyze data to detect deficient controls, duplicated effort, extravagance, non-compliance with laws, regulations, and management policies

Essential Duties and Responsibilities :

- Business Partnering

- Provides financial leadership and plays an integral role in establishing the financial direction

- Represent finance in special project impacting business, finance and IT

- Work closely with business in decision making and Business Partner for any MIS, analysis or analytics.

- Drive budgeting and forecasting process and Preparation Planning Figures (e.g., based on Top Down Guidance)

- Influence budgeting & forecasting of sales and operations, incl. premix and M&S costs; Sanity checks (understand and check deviations) and first line advice to Business Partner

- Prepares/monitors Monthly/Quarterly YE-estimates (actuals and forecasts) against Targets.

- Prepares/monitors Cash flow and managing working capital

Finance Controlling :

- In charge of Legal entity statutory books, audits, assessments and taking care of local compliance along with other stakeholders

- Responsible for solving issues escalated by FSS/Others and process streamlining

- Ensure that agreed services with FSS are delivered up to standard

- Maintain TP monitoring and ensure adherence to internal guidelines

- Manages and safeguards the local presence for accounting and reporting support for local legal entities, in close coordination FC Finance Regions.

- Align with DSM GTx and support on TP Audit, Tax (direct and indirect) audit and assessments.

Academics & Requirements :

- Chartered Accountant

- Must have 5 - 8 years of experience

- Financial analysis, budgeting and forecasting, Accounting and Controlling knowledge

- Strong Communication skills and experience in managing multiple stakeholders

- This organization 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.