Manager TTH Finance Operation Taste, Plant (SP, Cotia)

Job Title: Manager TTH Finance Operation Taste, Plant (SP, Cotia)

City: SP, Cotia

Work Model: Hybrido

Clevel: P15

The Controlling Sr. Manager, Plant Cotia is the “single point of contact” for the Plant management team in providing the necessary business support required in all aspects of supply chain related activities such as management of expenses, investments/ divestments, working capital optimization, cost savings, productivity improvements and other local initiatives and strategies. This function will be reporting to DIRECTOR TTH Finance Operation Taste LAM who is based in Mexico.

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.

Your key responsibilities:

• Perform the scorecard analysis review with the plant and regional Operation management, contribute to S&OP process on a monthly basis.
• Manage Ops value creation, ensuring compliance of Operations Expenses, Cost per Kg, Inventory loss and Ops Continuous Optimization program. Provide the performance on a detailed monthly variance analysis (COGS + all variances).
• Monitor the monthly inventories trend evolution and support the local plant management team in identifying issues and executing the actions plans identified / agreed so as to optimize or reduce the plant inventories holding.
• Drive and manage the budget and Revised Annual Forecast (RAF) Process.
• Act as a member of the management team of the site and develop Finance Planning and analysis culture and behavior.
• Review and set the annual standard costs and ensure compliance with the Standard Rules & Guidelines on standard costing.

You Bring:

• Bachelor’s degree in Accounting, Finance, or related fields. Professional certifications (CPA, CIMA) are a plus.
• Solid experience in cost accounting within the manufacturing sector, including product costing, controlling, and plant finance.
• Strong business acumen with excellent analytical and problem-solving skills.
• Outstanding interpersonal and communication skills, with the ability to build collaborative relationships across all organizational levels.
• Capability to challenge, lead discussions, influence ideas, and effectively present opinions in executive meetings.
• Proficiency and hands-on experience with the SAP CO module are mandatory.

We Bring:

• A rich history and a promising future of bold scientific innovation and passionate creation with our customers.
• A space to grow by encouraging and supporting curiosity and an open mindset.
• A culture that prioritizes safety and well-being, both physically and mentally.
• The opportunity to work for a company where sustainability is much more than a claim and is core to our strategy and purpose.
• A flexible work environment that empowers people to take accountability for their work and own the outcome.
• Barrier-free communities within our organization where every employee is equally valued and respected – regardless of their background, beliefs, or identity.

How to apply:

Interested in this job? Apply online by submitting your resume through our career portal. Generally, the procedure will be in line with the application process described on the dsm-firmenich careers website.

Equal opportunities commitment:

dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drives unprecedented progress. We aim to build a workplace where opportunity really is equal, so everyone can thrive.

dsm-firmenich is an Equal Opportunity and Affirmative Action Employer. Our people are as diverse as our customers. We do not discriminate: there’s a place for everyone with us.

We are committed to providing reasonable support for disabled applicants in our recruiting process. Should you need assistance, and are comfortable to share this, please let us know.

About dsm-firmenich:

As innovators in nutrition, health, and beauty, dsm-firmenich reinvents, manufactures, and combines vital nutrients, flavors, and fragrances for the world’s growing population to thrive. With our comprehensive range of solutions, with natural and renewable ingredients and renowned science and technology capabilities, we work to create what is essential for life, desirable for consumers, and more sustainable for the planet.

www.dsm-firmenich.com