EndereçoAbout AkzoNobel
Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together.
For more information please visit www.akzonobel.com
© 2024 Akzo Nobel N.V. All rights reserved.
Job Purpose
- The FP&A Commercial analyst reports to the Head of Regional FP&A and works closely with the Commercial Navigator, creating an impact by providing high value adding analysis to the Commercial organization.
- Supports the Commercial Navigator in generating insights, particular in the area of margin management, OPEX, TWC and CAPEX monitoring.
- Supports the global FP&A Commercial processes, like planning and budgeting that support the strategic objectives of AkzoNobel.
- Supports continuous improvements and standardization initiatives.
Key Activities
- Management Reporting & Analysis (Margin)
- Analysing current and past trends in key performance indicators, highlighting trends and determine causes of unexpected variance.
- Calculating price, volume, mix impact per channel/segment/customer and highlights areas for margin improvement.
- Maintaining standard and non-standard reports.
- Providing comments and insights on performance – along with recommendations.
- Gathering insight in review meetings with the business.
- Management Reporting & Analysis (OPEX / S&D)
- Finding and explaining variances between different plans and scenarios.
- Identifying cost savings opportunities from data.
- Standard and ad hoc reporting & analysis.
- Budgeting & Forecasting
- Consolidating and validating input from the commercial teams and navigators for submission of QRF and budget into the required platforms.
- Planning and coordinating the process across your own area.
- Driving continuous development of the QRF and other planning and forecasting processes.
- Continuous improvement:
- Proactively seeks opportunities to improve and standardize data reports to gain efficiency
- Eliminates, simplifies, standardizes, and automates outputs in a structured and consistent manner
Experience
- Solid experience in a similar role/field.
- Bachelors degree in business administration, accounting, economics or related areas.
- Experience in building automated reports and models is a must; excellent financial and analytical skills.
- Strong HFM, ERP (preferable SAP) and BI systems experience.
- Possess excellent written and verbal communication skills in English, including ability to articulate recommendations in a concise and timely manner.
- Being able to make independent interpretation, draw conclusions and propose solutions.
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At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.
Requisition ID: 40280
