Lead Specialist GES Finance

Role Overview: As a Financial Accountant at dsm-firmenich, you will be responsible for accounting and reporting activities, ensuring timely closure of books as per designated timelines. You will support Regional Financial Controllers in coordinating with Sub-ledger teams and be involved in various closing processes related to accounting, reporting, intercompany accounting, reconciliation, asset accounting, and CFA/Tax departments. At dsm-firmenich, diversity, equity, and inclusion are integral parts of our culture, driving both business value and social impact. Key Responsibilities: - Act as the point of contact for a specific legal entity/Unit, including tasks such as preparation of aging reports, month- and quarter-end close, support in FOOP, CAPEX, OPEX, and management reporting. - Monitor accounting processing of FSS, process journals for the financial part of the Enterprise Model, and update SAPSEM and consolidation sets in SAP SEM. - Responsible for monthly balance sheet reconciliation analysis, distribution of accounting period-end timetables, reconciliation of ledgers and sub-ledgers, and obtaining approval for accounting period-end timetables. - Collect budget and forecasting data, enter budget numbers into SAP, prepare Crystal Reports for applicable units, and support Regional Finance Team during audits. - Ensure compliance with internal control requirements, monitor the internal control framework monthly, follow up on remediation plans, submit Statement of Responsibility in SAP-GRC control documentation, and support the External Audit process. Qualifications Required: - Commerce graduate with a minimum of 4-7 years of experience. - SAP experience is a must. Additional Details of the Company: At dsm-firmenich, we are committed to fostering a diverse and inclusive workplace where every individual is empowered to thrive. We encourage personal growth, innovation, and collaboration within a global team. Our aim is to provide equal opportunities for all employees, ensuring a fair and inclusive recruitment process based on qualifications, competency, and fit with the team. As a committed equal opportunity employer, we support the recruitment of a diverse workforce and value inclusion in all aspects of our operations. If you are interested in this position and meet the qualifications, please apply online by uploading your resume in English via our career portal. For further information, you can contact Kubra Ali Khan, Talent Acquisition at kubra.ali-khan@dsm-firmenich.com. dsm-firmenich is a Swiss-Dutch company listed on the Euronext Amsterdam, with operations in nearly 60 countries and revenues exceeding 12 billion. We are dedicated to creating essential solutions for nutrition, health, and beauty, using natural ingredients and advanced technology to benefit consumers and the planet. With a diverse team of almost 30,000 employees worldwide, we strive to bring progress to life every day, everywhere, for billions of people.,