dsm-firmenich

OPEX and Cash Analyst

dsm-firmenich

full-time

Posted on:

Location Type: Office

Location: Germany

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About the role

  • Monitor and analyze cash flow, ensuring liquidity and working capital optimization
  • Support monthly OPEX reporting and variance analysis against budget and forecast
  • Prepare cash and OPEX forecasts in collaboration with Finance and Business teams
  • Support continuous improvement initiatives in financial processes and reporting

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field
  • 2–5 years of experience in financial analysis, cash management, or OPEX control
  • 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.
Benefits
  • Unique career paths across Animal Nutrition & Health
  • Growth that keeps up with you
  • A culture that lifts you up
  • Customer-first approach, turning ideas into impactful solutions
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysiscash managementOPEX controlvariance analysiscash forecastingOPEX forecastinganalytical skillsExcelPower BISAP
Soft Skills
communicationattention to detailintegritycollaborationstakeholder management
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in related field