Global FMC FP&A CoE Analyst

The FP&A analyst will work closely with the ISC BU Focal Points by providing high value adding analysis for the manufacturing sites assigned and will also be responsible for planning/forecasting and budgeting that support the strategic objectives of AkzoNobel.

Requirements

• Generating insights and analyzing trends
• Analyzing current and past trends in key performance indicators
• Monitors performance indicators, highlights trends and analyzes causes of unexpected variance and capturing it in form of commentary
• Provides support in completing AR business case for capex
• Develops financial models and analyses to support strategic initiatives
• Drive the Quarterly rolling forecast process by identifying risk & opportunities
• Consolidates inputs from cross functional teams and navigators for submission of QRF and Budget into the required platforms
• Measures forecast accuracy and improve P&L accuracy
• Proactively seeks opportunities to improve and standardize data reports to gain efficiency
• Eliminates, simplifies, standardizes, and automates outputs in a structured and consistent manner

Benefits

• Competitive salary
• Benefits package
• Opportunities for career growth and development

Tagged as: Financial Modeling, Forecasting