FP&A Senior Analyst Commercial

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Date: Aug 5, 2022

Location: Warsaw, PL

Company: AkzoNobel

We’ve been pioneering a world of possibilities to bring surfaces to life for well over 200 years. As experts in making coatings, there’s a good chance you’re only ever a few meters away from one of our products. 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 the most sustainable paints company, which has been inventing the future for more than two centuries.

 

FP&A Senior Analyst Commercial

Key Areas of responsibility (previous experienced needed)

 

  • 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.

 

  • Competencies & Behaviours
    • 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.

 

  • Perks & benefits:
    • Attractive operational bonus
    • Referral Program
    • Medical care
    • Multisport
    • Additional Insurance
    • Learning Cafeteria (incl. Percipio)
    • Team Building Events
    • CSR Initiatives

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.

Requisition ID: [25001]