Akzo Nobel

Financial Analyst - Commercial FP&A

Akzo NobelO firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna
  • Krakowiaków 50, 02-255 Warszawa

    Warszawa, mazowieckie
  • Ważna jeszcze 7 dni
    do: 14 sie 2020
  • Umowa o pracę
  • Pełny etat
  • Specjalista (Mid / Regular)

Financial Analyst - Commercial FP&A

At Global Business Services, Warsaw, Włochy, ul. Krakowiaków

Miejsce pracy: Warszawa

About AkzoNobel

AkzoNobel has a passion for paint. We’re experts in the proud craft of making paints and coatings, setting the standard in color and protection since 1792. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. Headquartered in the Netherlands, we operate in over 80 countries and employ around 35,000 talented people who are passionate about delivering the high performance products and services our customers expect. For more information please visit www.akzonobel.com.
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Perks & Benefits

  • Fresh Fruit
  • Team Building Events
  • Learning Cafeteria (incl. Percipio)
  • CSR Initiatives
  • Recognition
  • Luxmed
  • Multisport
  • Additional Insurance

About the assignment

FP&A Commercial Analyst supports the global process of financial planning and analysis in the commercial area, including planning and budgeting that support the strategic objectives of the organization.

 

Responsibilities:

  • Analyzing 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.
  • Consolidating input from the commercial teams and navigators for submission of QRF and budget into the required platforms.
  • Monitoring brand, product, customer profitability and tracking NPI progress.
  • Supporting the review of A&P and another discretionary S&D cost-effectiveness.
  • Developing financial models and analyses to support strategic initiatives (pricing, sale force effectiveness, cost to serve etc).
  • Driving continuous development of the QRF and other planning and forecasting processes.

About you

  • You have a minimum 4 years of experience as an analyst or as a controller in a business environment and/or functional area.
  • You are curious, eager to learn and always searching for improvement opportunities (process-wise).
  • You have an affinity for numbers and systems as well as strong analytical skills combined with a critical, but constructive, attitude.
  • You are able to make an independent interpretation, draw conclusions and propose solutions.

Requirements:
  • Experience in building automated reports and models.
  • Excellent financial and analytical skills.
  • Strong HFM, ERP and BI systems experience.
  • Strong ‘can-do’ mentality and ‘drive’ to accomplish tasks in an environment with multiple stakeholders.
  • Experience in ‘change management’ in a finance environment would be an asset.
  • Written and verbal communication skills in English, including ability to articulate recommendations in a concise and timely manner.

 

Please note that this is a talent pool for future recruitment processes.
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About AkzoNobel

AkzoNobel has a passion for paint. We’re experts in the proud craft of making paints and coatings, setting the standard in color and protection since 1792. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. Headquartered in the Netherlands, we operate in over 80 countries and employ around 35,000 talented people who are passionate about delivering the high performance products and services our customers expect. For more information please visit www.akzonobel.com.
Financial Analyst - Commercial FP&A

At Global Business Services, Warsaw, Włochy, ul. Krakowiaków

About the assignment

FP&A Commercial Analyst supports the global process of financial planning and analysis in the commercial area, including planning and budgeting that support the strategic objectives of the organization.

 

Responsibilities:

  • Analyzing 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.
  • Consolidating input from the commercial teams and navigators for submission of QRF and budget into the required platforms.
  • Monitoring brand, product, customer profitability and tracking NPI progress.
  • Supporting the review of A&P and another discretionary S&D cost-effectiveness.
  • Developing financial models and analyses to support strategic initiatives (pricing, sale force effectiveness, cost to serve etc).
  • Driving continuous development of the QRF and other planning and forecasting processes.

About you

  • You have a minimum 4 years of experience as an analyst or as a controller in a business environment and/or functional area.
  • You are curious, eager to learn and always searching for improvement opportunities (process-wise).
  • You have an affinity for numbers and systems as well as strong analytical skills combined with a critical, but constructive, attitude.
  • You are able to make an independent interpretation, draw conclusions and propose solutions.

Requirements:
  • Experience in building automated reports and models.
  • Excellent financial and analytical skills.
  • Strong HFM, ERP and BI systems experience.
  • Strong ‘can-do’ mentality and ‘drive’ to accomplish tasks in an environment with multiple stakeholders.
  • Experience in ‘change management’ in a finance environment would be an asset.
  • Written and verbal communication skills in English, including ability to articulate recommendations in a concise and timely manner.

 

Please note that this is a talent pool for future recruitment processes.

Perks & Benefits

  • Fresh Fruit
  • Team Building Events
  • Learning Cafeteria (incl. Percipio)
  • CSR Initiatives
  • Recognition
  • Luxmed
  • Multisport
  • Additional Insurance

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