Financial Controller

at  DSM

Job title: Financial Controller
City, Country: Hørsholm , Copenhagen or possible in Esbjerg (Note: regular visits to both sites will be required)
Word mode: Onsite
We invite you to become the Financial Controller of the Glycom legal entities in Denmark and join the EMEA Financial Control & Accounting (FC&A) team. Our FC&A EMEA team of around 140 professionals is embarking on an exciting journey towards achieving ambitious goals, and we are seeking a talented individual who shares our passion for excellence and innovation.
Glycom is dedicated to the scientific, clinical and commercial development of Human Milk Oligosaccharides (HMOs) for a broad range of health applications. Glycom is the world’s leading HMO supplier and the only fully integrated HMO player with its own product development, preclinical and clinical development, regulatory team and large-scale production.
You will have the opportunity to deliver and execute the finance planning, actuals, closing and reporting activities for the Glycom entities, all while building strong relationships with key internal and external stakeholders. You also act as the service receiver for “finance actuals and closing services” as supplied by Financial Shared Services.
At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting to our People, Customers & Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.

• Provide timely, complete, accurate and reliable financial reporting for the allocated entities
• Ensure regulatory compliance
• Point of contact for the Finance Business Partner
• Direct contact to budget holders to support budgeting and forecasting process
• Prepare planning figures (e.g., based on top-down guidance)
• Being the contact person for internal and external audits, including statutory financial audits.
• Ensure that agreed services as agreed with Financial Shared Services are delivered up to standard
• Support Management Reporting, monthly reporting deck forecast/actuals and cashflow + ROCE (ROE / DEBT / EQUITY)
• Responsible for (and analyses on) product costing, variance analyses manufacturing performance, inventories, CAPEX and first line analyses and insights for actuals, forecast and budget and for setting up relevant allocation cycles in SAP.
• Provide all judgement-based content (e.g. accruals, provisions, corrections) for Journal to the shared service center
• Provide evidence for the Internal Control Framework and follows up on remediation plans