About AkzoNobel
Since 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. 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 use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It's what you'd expect from a pioneering and long-established paints company that's dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let's paint the future together.
For more information please visit www.akzonobel.com
© 2024 Akzo Nobel N.V. All rights reserved.
Job Purpose
- The FP&A Commercial analyst reports to the Head of Regional FP&A Commercial and works closely with the Commercial Navigator, creating an impact by providing high value adding analysis to the Commercial organization
- Supports the Commercial Navigator in generating insights, particular in the area of sales and margin management, performance cell analysis, deal support and A&P effectiveness
- Supports the global FP&A commercial processes, like planning and budgeting that support the strategic objectives of AkzoNobel
- Supports continuous improvements and standardization initiatives
Key Activities
Generating insights and analyzing trends
Analyzes current and past trends in key performance indicators; monitor performance indicators, highlighting trends and analyzing causes of unexpected varianceCalculates price, volume, mix impact per channel / segment / customer and highlights areas for margin improvementMonitors brand, product, customer profitabilityTracks NPI progressSupports the review of A&P and other discretionary S&D cost effectivenessDevelops financial models and analyses to support strategic initiatives (pricing, sale force effectiveness, cost to serve etc)Planning and Budgeting
Drives the continued development of the QRF and other planning and forecasting processesConsolidates inputs from the commercial teams and navigators for submission of QRF and Budget into the required platformsMeasures forecast accuracy and highlights to the Navigators areas for improvementContinuous improvement :
Proactively seeks opportunities to improve and standardize data reports to gain efficiencyEliminates, simplifies, standardizes and automates outputs in a structured and consistent mannerShares best practice among the team and other regionsSupport the implementation of BI and other IT initiativesCollaboration
Commercial navigators in the regionISC FP&A in the regionFunctional controllingCommercial FP&A analyst from other regionGlobal Reporting and Analytics teamExperience
10-12 years' experience as analyst or as controller in a business environment and / or functional areaYou are ambitious and see this function as part of your development to become an all- round Finance professional in AkzoNobel.You are curious, eager to learn and always searching for improvement opportunities (process wise)You have affinity for numbers and systems, and have strong analytical skills combined with a critical, but constructive, attitudeExperience in building automated reports and models is a must; excellent financial and analytical skillsstrong HFM, ERP and BI systems experienceStrong analytic skills and the ability to analyze, organize, summarize and articulate complex financial information for decision makingPossess excellent written and verbal communication skills in English, including ability to articulate recommendations in a concise and timely mannerAble to prioritize and work with multiple supervisorsStrong 'can-do' mentality and 'drive' to accomplish tasks in an environment with multiple stakeholdersSelf-starter, hands on mentality and team playerBeing able to make independent interpretation, draw conclusions and propose solutionsAble to reduce complex and / or large volumes of data to a readable high levelAccurate, organized and disciplined in order to achieve high quality output and to meet strict deadlinesExperience in 'change management' in a finance environment is preferredAt 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 : 49429
Skills Required
Hfm, Erp, Analytical Skills