Lead Specialist - FP&A (Hyderabad)

Lead Specialist - FP&A (Hyderabad)

10 Aug
|
DSM Firmenich
|
Hyderabad

10 Aug

DSM Firmenich

Hyderabad

Job Title: Lead Specialist - Transfer Pricing & Product Costing AnalystLocation: Hyderabad, India

Job Type: Contract

This role supports global finance operations by delivering accurate Transfer Pricing and Product Costing data across regions. The incumbent plays a key role in monthend close, budgeting, and forecasting cycles, partnering with regional finance teams, plant controllers, and procurement to ensure data integrity, analyze variances, and provide actionable insights that support business and cost optimization decisions.At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting our People, Customers & Communities and driving business value.

Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.Your key responsibilities

- Execute monthend closing activities for Transfer Pricing and Product Costing across US, EMEA, and APAC regions in SAP.
- Maintain and update transfer prices, PIRs, valuation pricing, and unit costs, ensuring accuracy and compliance.
- Perform group costing activities (Actual, YTD, Budget, RAF) and support tolling cockpit runs and cost loads.
- Prepare and deliver TP monitoring reports, variance analyses, and monthly summary packs (Actual vs RAF vs PY).
- Support budgeting and rolling forecast cycles by managing uploads, validations, and cost planning inputs.
- Collaborate with regional finance teams, plant controllers, procurement, and IT to resolve data issues and improve cost visibility.

We Bring

- A purpose-led, performance-driven work environment.
- Opportunities to lead complex workplace operations and projects.
- A collaborative culture that values innovation and operational excellence.
- Career growth across functions, sites, and global teams.




- Continuous learning and development through structured programs.
- An inclusive, supportive workplace that encourages new ideas.

You bring

- Own accuracy and completeness of TP and product costing data within SAP and connected planning systems.
- Apply strong analytical skills to investigate variances in costs, pricing, raw materials, and energy spend.
- Act as a proactive point of contact for assigned regions, managing stakeholders across functions and geographies.
- Ensure high data quality by validating BOMs, materials, plant inputs, and master data during close and planning cycles.
- Leverage advanced Excel and SAP capabilities to analyze data and support reporting, forecasting, and decisionmaking.
- Manage multiple priorities in a fastpaced workplace while meeting deadlines for close, forecast, and budget cycles.

About dsm-firmenichAt dsm-firmenich, we dont just meet expectations we go beyond them. Join our global team powered by science, creativity, and a shared purpose: to bring progress to life. From elevating health to making fortified food and sustainable skincare, the impact of your work here will be felt by millions every single day. Whether its fragrance that helps you focus, alternative meat thats better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health, and beauty for everyone, everywhere. And while youre making a difference, well make sure youre growing too.



With learning that never stops, a culture that lifts you up and the freedom to move across businesses, teams, and borders. Your voice matters here. And your ideas? Theyre essential to our future. Because real progress only happens when we go beyond, together.Our application processInterested in this position? Please apply online by uploading your resume in English via our career portal (www.dsm-firmenich.com/careers). For further information, please contact Teena Khan Talent Acquisition Business Partner ([email protected]).Inclusion, belonging and equal opportunity statementAt dsm-firmenich, we believe being a force for good starts with the way we treat each other. When people feel supported, included, and free to be themselves, they do their best work – and that’s exactly the kind of culture we’re building. A place where opportunity is truly equal, authenticity is celebrated, and everyone has the chance to grow, contribute, and feel they belong.We’re proud to be an equal opportunity employer, and we’re serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we’re committed to reflecting the world we serve. We welcome candidates from all backgrounds — no matter your gender, ethnicity, sexual orientation, or anything else that makes you, you. And if you have a disability or need any support through the application process, we’re here to help – just let us know what you need, and we’ll do everything we can to make it work.Agency statementWe’re managing this search directly at dsm-firmenich. We’re not accepting agency submissions or proposals involving fees or commissions for this role.

📌 Lead Specialist - FP&A (Hyderabad)
🏢 DSM Firmenich
📍 Hyderabad

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