FP&A Analyst

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Date: Nov 10, 2023

Location: Warsaw, PL

Company: AkzoNobel

We supply the sustainable and innovative paints and coatings that our customers, communities – and the environment – are increasingly relying on. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and have set our sights on becoming the global industry leader. It’s what you’d expect from a pioneering paints company that’s committed to science-based targets and is taking genuine action to address globally relevant challenges and protect future generations.

For more information please visit www.akzonobel.com.

© 2023 Akzo Nobel N.V. All rights reserved.

 

Key Accountabilities

 

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.

  • Providing comments and insights on performance.

 

Management Reporting & Analysis (OPEX / S&D)

  • Finding and explaining variances between different plans and scenarios.

  • 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.

Competencies & Behaviours

 

  • 1+ years’ experience in FP&A 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.

We offer

 

  • Annual Bonus.

  • Additional Operational Bonus.

  • Referral Program.

  • LuxMed Health Care, Multisport Membership, Additional Insurance.

  • Learning Cafeteria (incl. Percipio).

  • Well-being Workshops.

  • Mentoring Program (YAM).

  • Team Builidng Events.

  • CSR Initiatives.

  • Hybrid model of work in a great, vibrant atmosphere in our modern office.

 

At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.

Requisition ID: 33931 

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