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FP&A Senior Analyst Commercial
AkzoNobel Car Refinishes Polska Sp. z o.o.About the company
- Warszawa, Masovian
- offer expired 2 years ago
- contract of employment
- full-time
- senior specialist (Senior)
Your responsibilities
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.
- Presenting and communicating the result to key stakeholders.
Our requirements
- 3+ years’ experience in a similar role/field.
- Attention to detail.
- Analytical mindset, with the ability to interpret data and turning into valuable insight.
- Ability to communicate complex financial information to finance and non-finance stakeholders
- Thinking outside the box, adaptable & agile.
- Eager and willing to learn about the wider business environment and using this to improve insight provided to the business.
- You are curious, eager to learn and always searching for improvement opportunities (CI mindset).
- Being flexible and able to manage multiple priorities, tight deadlines and stakeholder expectations.
- No nine-to-five, flexible on working hours.
- Ability to build and maintain relationships with key stakeholders.
- Very strong written and verbal communication skills in English.
AkzoNobel Car Refinishes Polska Sp. z o.o.
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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Aktualne oferty pracodawcyFP&A Senior Analyst Commercial, Krakowiaków 50, Włochy, Warszawa