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FP&A Analyst Commercial

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Date: Nov 10, 2020

Location: Warsaw, PL

Company: AkzoNobel

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.

 

Candidate profile:

  • 1-3 years’ experience as analyst or as 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.