16 Aug
|
DSM Firmenich
|
Hyderabad
16 Aug
DSM Firmenich
Hyderabad
Job Title: Lead Expert, GES R2D FP&A;
Location: Hyderabad, India
The Lead Expert – GES R2D FP&A; is a strategic finance role responsible for driving financial planning, forecasting, and performance management across the Record‑to‑Decide value chain. The role partners closely with business and finance leaders to deliver insightful analysis, support decision‑making, and ensure financial governance, accuracy, and continuous improvement across global operations.
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
- Lead financial planning, budgeting, forecasting, and variance analysis activities across the R2D/FP&A; function.
- Deliver timely and accurate financial insights, dashboards, and management reports to support strategic and operational decision‑making.
- Partner with business stakeholders to analyze financial performance, cost drivers, and productivity metrics.
- Drive governance, controls, and compliance for FP&A; processes, ensuring adherence to accounting and corporate standards.
- Identify opportunities for process optimization, standardization, and automation within FP&A; activities.
- Provide guidance, mentoring, and review oversight for analysts, ensuring quality deliverables and SLA adherence.
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
- Solid experience in FP&A; / R2D finance operations, including budgeting
📌 Expert GESD FP&A (Hyderabad)
🏢 DSM Firmenich
📍 Hyderabad