Vacancy

Team Leader FP&A,
Full-time

Poland, Mazovia Province, Warsaw

Business unit: Finance, IM and GBS

About AkzoNobel

AkzoNobel has a passion for paint. We’re experts in the proud craft of making paints and coatings, setting the standard in color and protection since 1792. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. Headquartered in the Netherlands, we operate in over 80 countries and employ around 35,000 talented people who are passionate about delivering the high performance products and services our customers expect. For more information please visit www.akzonobel.com.

Responsibility



Objectives of the Job:
- Lead the FP&A team department in the region and proactively develop and grow FP&A analysts
- Contribute to implement the Regional FP&A roadmap/initiatives and follow the targets and goals for the regional team
- Proactively drive culture of continuous improvement
- Deliver measures, analysis and metrics at a regional level
- Contribute to the 3F FP&A transition journey
- Develop the team to be a Business partner to the navigators to further improve insights, particular in the area of sales and margin analytics, OPEX analysis and OWC
- Execute FP&A processes for the region, like planning and budgeting, that support the strategic objectives of the region
- Proactively help other team members to grow and develop
 
Responsibilities:
- Deliver FP&A roadmap/initiative and define targets and goals for the team
- Lead the setup, stabilization and improvement of the FP&A department
- Is responsible for driving improvement of processes within Regional FP&A in line with the Head of FP&A and establish the single value-added layer support above the Business
- Continually work to improve team, department and organization’s performance
- Act as a financial planning and performance management process owner on the regional level and lead, design, execute the Group wide financial planning and performance management process
- Deliver measures, reports and metrics on regional level
- Coordinate the execution of main control tasks by the regional FP&A team and facilitate efficient collection of quantitative and qualitative data, analysis and transformation of data into insight in order to deliver correct, timely and complete information that supports decision making
- Timely delivery of Reports, Presentations, Analysis and Insights to facilitate performance management discussion on regional level
- Provide Ad-hoc Reporting & Analytics on request/benefit of ISC Controller, Commercial Controller and other Finance stakeholders
- Deliver targeted high value adding analysis on the regional level balancing an independent view from ISC and Commercial control
- Follow policies and guidelines for the design, implementation and improvement of budget, planning and forecasting processes and timetables
- Eliminate, simplify, standardize and automate outputs in a structured and consistent manner



Vacancy data

Organisation

Job characteristics

Closing date

July 14, 2019

Vacancy number

190000NM

Continent

Europe

Country

Poland

State/Region/Province

Mazovia Province

Site

Warsaw

Business unit

Finance, IM and GBS

Job family

Finance

Hierarchy level

Professional/Experienced/Specialist

Full time/part time

Full-time

Contract type

Permanent


Job requirements/Candidate profile



Job Requirements:
- Finance manager with around 5 years of experience in a management role in strategic/transactional/operational finance and capable of analyzing complex processes and issues
- Acquired strong understanding of FP&A from a regional perspective
- Master degree in Accounting (i.e. RA, CA / CMA), Finance or Business (i.e. MBA) or equivalent
- Strategic thinker with strong financial and business analytical skills with the ability to analyze and assimilate data for critical business decisions in timely manner
- Ability to communicate effectively across all layers in the organization
- Ability to manage and connect stakeholders on different levels of the organization and streamline and transfer standardized processes to lower cost areas/departments
- Previous experience in setting up and managing FP&A team or equivalent departments with regional scope
- Previous management experience, proven people manager with the ability to build strong teams and lead and inspire others
- Demonstrated success in managing complex projects
Recruitment code: 5
#LI-PD1 





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