Fp&a Plant Firsouth

FP&A Sr.
Manager Plant - Firsouth_

• Location : Midrand, South Africa_

The opportunity to work for a company where sustainability is much more than a claim and is core to our strategy and purpose; A flexible work environment that empowers people to take accountability for their work and own the outcome; Barrier-free communities within our organization where every employee is equally valued and respected - regardless of their background, beliefs, or identity.

**Key Responsibilities:
1.Business Support

• This position is the "single point of contact" for the Plant management team in providing the necessary business support required in all aspects of supply chain related activities such as management of expenses, investments/ divestments, working capital optimization, cost savings, productivity improvements and other local initiatives and strategies.

2. Financial Planning & Analysis

• Perform the scorecard analysis review with the regional supply chain management.
• To provide the performance on a detailed monthly variance analysis (COGS + all variances).
• To monitor the monthly inventories trend evolution and support the local Plant management team in identifying issues and executing the actions plans identified / agreed so as to optimize or reduce the plant inventories holding.
• Ensure timely and accurate Budget and Forecast data feeding for consolidation at affiliate level
• To review and set the annual standard costs and to ensure compliance with the Standard Rules & Guidelines on standard costing.

3.Financial Accounting

• Pertains to the support rendered to the accounting community in relation to the monthly periodend closing activities and audit preparation.
• Participate to Period End Closing (PEC), particularly on Cogs and inventories provision.
• Ensure proper internal control environment and ensuring compliance to all corporate policies.
• Propose continuous improvement on plant processes and information systems (SAP mainly)

We Value:

• Professionally qualified (CPA, CIMA) or University Degree in Accounting/Finance.
• 7 + years' work experience in Manufacturing cost accounting / controlling / Plant Finance with relevant experience in product cost accounting.
• Strong business acumen with analytical and problemsolving skills
• Strong interpersonal & communication skills, with ability to build rapport and collaborative working relationship with all levels.
• Ability to challenge, to lead discussions, influence ideas and convey opinions at Executive meetings.
• SAP CO knowledge and experience is mandatory.

We Bring:

• A rich history and a promising future of bold scientific innovation and passionate creation with our customers;
• A space to grow by encouraging and supporting curiosity and an open mindset;
• A culture that prioritizes safety and wellbeing, both physically and mentally;
• The opportunity to work for a company where sustainability is much more than a claim and is core to our strategy and purpose;
• A flexible work environment that empowers people to take accountability for their work and own the outcome

EXT
Equal Opportunities Commitment

dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drives unprecedented progress.

We aim to build a workplace where opportunity really is equal, so everyone can thrive.

We do not discriminate:
there's a place for everyone at dsm-firmenich.
dsm-firmenich is an Equal Opportunity and Affirmative Action Employer.
dsm-firmenich people are as diverse as our customers. For us that includes a commitment to ensuring equal employment opportunities for all job applicants and employees.

Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.

We are committed to providing reasonable support for disabled applicants in our recruiting process. Should you need assistance, and are comfortable to share this, please let us know.

About dsm-firmenich

As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world's growing population to thrive.

With our comprehensive range of solutions, with natural and renewable ingredients and renowned science and technology capabilities, we work to create what is essential for life, desirable for consumers, and more sustainable for the planet.

dsm-firmenich is a Swiss-Dutch company, listed on the Euronext Amsterdam, with operations in almost 60 countries and revenues of more than €12 billion.

With a diverse, worldwide team of nearly 30,000 employees, we bring progress to life every day, everywhere, for billions of people.

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