Financial reporting is the department within Group Accounting that is responsible for collecting, analyzing, judging and consolidating the financial figures, delivered by the reporting units of DSM worldwide, and drawing up the consolidated financial reporting data of DSM. The reported (consolidated) figures are the basis for the annual report of DSM and its quarterly press-releases as well as the regular and ad hoc financial/managerial information for all stakeholders. Financial reporting is also responsible a first analysis, the judgment and the consolidation of the fiscal figures and the preparation of the fiscal declaration for DSM in the Netherlands. For collecting the required information from all DSM entities as well as for the consolidation and reporting, SAP-SEM is used. The department is split into 2 operational teams, one team with the main focus on system related items, the other team is mainly focused on functional related items. The vacancy is in the team with the focus on functional related items.
You are responsible:
To participate in the financial and managerial consolidation process and the financial reporting process;
For collecting, judging of and reporting on the Financial, Fiscal and Managerial (partly) figures of DSM;
For judging and analyzing financial data and testing on IFRS/DAR compliancy
To participate in closing steps in order to ensure qualitative financial information (a.o. correction postings, NAV calculations, etc.);
For delivering the base reports and background info for the annual report, the quarterly press releases, fiscal declaration (NL) and other ad hoc questions;
To provide feedback to reporting units and BG’s regarding their performance in group reporting and compliancy with corporate requirements; discuss, improve, support and monitor;
To participate in process development and improvement projects.
Over het bedrijf
DSM is a global science-based company active in health, nutrition and materials. By connecting our unique competences in Life Sciences and Materials Sciences we are driving economic prosperity, environmental progress and social advances to create sustainable value for all stakeholders. We deliver innovative solutions that nourish, protect and improve performance in global markets such as food and dietary supplements, personal care, feed, pharmaceuticals, medical devices, automotive, paints, electrical and electronics, life protection, alternative energy and bio-based materials.
Working for DSM means doing something meaningful; contributing to a better world. Experience what it is like to work at one of the worldwide leaders in sustainability. You will be part of a dynamic workspace that offers you room to explore and grow. With locations in nearly 50 countries worldwide and with approximately 25,000 employees, this is the place for you to grow, reach your full potential and make a difference.
Are you someone with a strong personality looking for opportunities, thinking out of the box and share your vison and own your point of view?
We are looking for:
At least 5 years of experience in financial / tax accounting and reporting;
Bachelor/Master degree in Accounting (or similar level of experience);
Thorough knowledge of IFRS, on which the DSM Accounting Rules are based on, and Tax accounting (IAS12 and Fiscal declaration);
Good system/ERP knowledge (preferably SAP-SEM) and Knowledge MS office tooling;
Communication and social skills; fluent in English, verbal and in writing; analytical skills.
Important capabilities: strong analytical skills, planning and organization, reliability & accountability for performance, communication, result orientation and customer orientation.
We offer you a challenging position in a high tech company with very good working conditions and plenty of opportunities to develop your career. This is a interim assignment for at least 12 months. For more information on the (secondary) terms of employment you can contact us, we are pleased to inform you.
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In ons sollicitatieproces is een cv verplicht maar een motivatiebrief is niet nodig.
Experis is onderdeel van ManpowerGroup. We bemiddelen tussen organisaties en professionals in vaste en interimbanen.
Wij hebben de overtuiging dat plezier in het werk en werken vanuit persoonlijke drijfveren, leidt tot succes.
Experis verbindt de ambitie van werkgevers met de talenten van professionals.
Als deze samenkomen, behalen we samen een optimaal resultaat.
Dit doen we al meer dan 30 jaar met veel plezier, succes en toewijding.