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Fp&a Global Operations Analystdsm-firmenich • Kaiseraugst, Basel-Landschaft, Switzerland
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Fp&a Global Operations Analyst

dsm-firmenich
  • CH
    Kaiseraugst, Basel-Landschaft, Switzerland
  • CH
    Kaiseraugst, Basel-Landschaft, Switzerland
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À propos

Your key responsibilities Lead the consolidation and analysis of the monthly and quarterly operations reporting after the financial closing, translating operational performance into clear business narratives for senior leadership Collaborate with cross-functional teams to provide financial insights for decision-making based on the monthly and quarterly financial results Provide end to end insights into site performance, and fixed cost developments Management reporting: engage stakeholders and develop analytics/solutions to enable improved insights into operations reporting We bring Unique career paths across Animal Nutrition & Health - explore what drives you and get the support to make it happen A science led company, cutting edge research and creativity everywhere – from biotech breakthroughs to sustainability game-changers, you’ll work on what’s next Growth that keeps up with you – you join an industry leader that will develop your expertise and leadership A culture that lifts you up – with collaborative teams, shared wins, and people who cheer each other on. Customer-first approach, turning ideas into impactful solutions You bring Bachelor’s degree in Finance, Accounting, or related field 2–5 years of experience in financial analysis Strong analytical skills and proficiency in Excel (Power BI or SAP experience is a plus) Ability to work in a multinational environment and communicate effectively with stakeholders High level of integrity and attention to detail About ANH ANH, in the process of separating from dsm-firmenich, is a global leader in animal nutrition and health, as well as vitamins, carotenoids, and aroma ingredients - driven by its strong purpose: feeding the planet without costing the earth. Together, we make it possible. dsm-firmenich At dsm-firmenich, we don’t 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 it’s fragrance that helps you focus, alternative meat that’s 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 you’re making a difference, we’ll make sure you’re 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? They’re essential to our future. Because real progress only happens when we go beyond, together. Our application process Interested in this role? Then please apply online only via our career portal. Recruiter: Vanessa Kolm, Equal opportunities commitment At dsm-firmenich ANH, 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 statement We’re managing this search directly at dsm-firmenich. If you’re applying as an individual, we’d love to hear from you. We’re not accepting agency submissions or proposals involving fees or commissions for this role. jid5e61cb6a jit0105a jiy26a
  • Kaiseraugst, Basel-Landschaft, Switzerland

Compétences linguistiques

  • English
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