Strategic Value Creation Controller – FP&A Lead

dsm-firmenich; Maastricht; On-site; EUR 120,000 - 180,000; Full time

Benefits offered by this job

Unique career paths across SolCo

Science-led company with cutting-edgeR

Growth and leadership development

Collaborative culture and teamwork

Job summary

dsm-firmenich is seeking a Senior Manager Value Creation Program Controller to drive financial performance and support value creation initiatives across the organization. You will deliver financial analysis, forecast accuracy, and decision support to ensure delivery of business objectives and continuous improvement targets.

Based in Maastricht or other parts of Europe, you will partner with leaders to translate data into actionable insights, monitor savings programs, and realize value creation

Qualifications

• 10+ years of experience in Controlling, FP&A or similar finance role, international environment preferred.
• Proven track record in financial analysis, forecasting, and performance management.
• Advanced Excel skills with financial modelling and dashboards.

Responsibilities

• Drive financial analysis based on historical data for decision making.
• Support Strategy team in all financial views.
• Develop and monitor business cases for improvement initiatives.
• Track savings programs and ensure benefits realization.
• Monitor KPIs and recommend corrective actions.
• Build reporting process to provide visibility to top management.
• Support CFO and Strategy team with ad-hoc requests.

Skills

Financial analysis

Forecasting

Performance management

Excel skills

Dashboards

Stakeholder engagement

Change leadership

Integrity

Education

Bachelor’s or Master’s in Finance/Accounting/Economics/Business Admin

Tools

Excel

Power BI

PowerPoint

Job description

dsm-firmenich is seeking a Senior Manager Value Creation Program Controller to drive financial performance and support value creation initiatives across the organization. You will deliver financial analysis, forecast accuracy, and decision support to ensure delivery of business objectives and continuous improvement targets.

Based in Maastricht or other parts of Europe, you will partner with leaders to translate data into actionable insights, monitor savings programs, and realize value creation