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FP&A Analyst Commercial

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Date: Mar 2, 2021

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 determining causes of unexpected variance.
  • Calculating prices, 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 analysis 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:

  • 1-3 years of experience as analyst or controller in business environment and/or functional area.
  • Curiosity and eagerness to learn and always searching for improvement opportunities (process-wise).
  • Affinity for numbers and systems as well as strong analytical skills combined with a critical but constructive attitude.
  • Capability of making an independent interpretation, drawing conclusions and proposing solutions.