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FP&A Senior Commercial Analyst

AkzoNobel Car Refinishes Polska Sp. z o.o.

AkzoNobel Car Refinishes Polska Sp. z o.o.

Krakowiaków 50

Warszawa

FP&A Senior Commercial Analyst

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 Senior 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.

 

What you can learn:

  • how to build a Center of Excellence,
  • cooperate as an expert in an international environment,
  • drive various improvement projects and develop within the internal structure — horizontal and vertical (FP&A, Consolidation & Reporting, people management).


RESPONSIBILITIES

  • Management Reporting & Analysis (Margin)
    • Analyzing current and past trends in key performance indicators, highlighting trends and determining causes of unexpected variance.
    • Calculating price, volume, mix impact per channel/segment/customer and highlighting areas for margin improvement.
    • Maintaining standard and non-standard reports.
    • Providing comments and insights on performance – along with recommendations.
  • Management Reporting & Analysis (OPEX / S&D)
    • Finding and explaining variances between different plans and scenarios.
    • Identifying cost savings opportunities from data.
  • Financial Modelling for Business Cases and Strategic Initiatives
    • Modelling financials - Capital Investment, Scenario Analysis, New Product Development or Rebates Investment.
    • Modelling financials for Strategy Initiatives & New Revenue Stream.
    • Modelling financials for price changes & cost prices increases.
  • 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.

About you

  • 3+ years of experience in a similar role/field.
  • Very strong written and verbal communication skills in English.
  • Analytical mindset, with the ability to interpret data and turning it into valuable insight.
  • Ability to communicate complex financial information to finance and non-finance stakeholders.
  • Thinking outside the box, adaptable & agile.
  • Willing to learn about the wider business environment and using this to improve insight provided to the business.
  • Being flexible and able to manage multiple priorities, tight deadlines and stakeholder expectations.
  • Ability to build and maintain relationships with key stakeholders.
To apply for this opportunity, please enclose your CV in English.
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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.
FP&A Senior Commercial Analyst

About the assignment

FP&A Senior 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.

 

What you can learn:

  • how to build a Center of Excellence,
  • cooperate as an expert in an international environment,
  • drive various improvement projects and develop within the internal structure — horizontal and vertical (FP&A, Consolidation & Reporting, people management).


RESPONSIBILITIES

  • Management Reporting & Analysis (Margin)
    • Analyzing current and past trends in key performance indicators, highlighting trends and determining causes of unexpected variance.
    • Calculating price, volume, mix impact per channel/segment/customer and highlighting areas for margin improvement.
    • Maintaining standard and non-standard reports.
    • Providing comments and insights on performance – along with recommendations.
  • Management Reporting & Analysis (OPEX / S&D)
    • Finding and explaining variances between different plans and scenarios.
    • Identifying cost savings opportunities from data.
  • Financial Modelling for Business Cases and Strategic Initiatives
    • Modelling financials - Capital Investment, Scenario Analysis, New Product Development or Rebates Investment.
    • Modelling financials for Strategy Initiatives & New Revenue Stream.
    • Modelling financials for price changes & cost prices increases.
  • 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.

About you

  • 3+ years of experience in a similar role/field.
  • Very strong written and verbal communication skills in English.
  • Analytical mindset, with the ability to interpret data and turning it into valuable insight.
  • Ability to communicate complex financial information to finance and non-finance stakeholders.
  • Thinking outside the box, adaptable & agile.
  • Willing to learn about the wider business environment and using this to improve insight provided to the business.
  • Being flexible and able to manage multiple priorities, tight deadlines and stakeholder expectations.
  • Ability to build and maintain relationships with key stakeholders.

Perks & Benefits

  • Fresh Fruit
  • Team Building Events
  • Learning Cafeteria (incl. Percipio)
  • CSR Initiatives
  • Recognition
  • Luxmed
  • Multisport
  • Additional Insurance
To apply for this opportunity, please enclose your CV in English.

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