Vacancy

FP&A Analyst Procurement,
Full-time

Netherlands, North Holland, Amsterdam

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

An involving role for a skilled and ambitious professional who can provide the highest standards of financial analysis and insight

Applying the highest standards of Financial Planning & Analysis (FP&A) across our organization is essential if AkzoNobel is to retain its status as global leader in its field. To this end, we are currently advancing FP&A as a discipline so that it is positioned to have a real influence on our business success going forward.
Within this context, your mission in this role is to be a central part of this effort, establishing new ways of working from the ground up and driving the expert financial management of our Global Direct & Indirect Spend. You will require advanced communication skills as you interact with multiple stakeholders and make a real impact by providing new levels of analysis to the Procurement organization.
 
As such, this is a position for candidates with the ambition to develop into an all-round Finance professional at AkzoNobel. It also demands the ability to work in an accurate and disciplined manner in order to achieve high quality output and meet strict deadlines.
Is this a challenge that matches your profile as a proactive team player with powerful analytical skills and the ability to organize, summarize and articulate complex financial information for decision making? Do you have the drive to ‘get things done’ in an environment where you may at times meet resistance to new ways of working? Can you make independent interpretation, draw conclusions and propose solutions? Above all, can you make a real difference within our dynamic, multinational and multicultural business environment?

If you offer all this and more we invite you to apply for the role of



FP&A Analyst Procurement (two vacancies)




The role and its responsibilities
These positions are based at the AkzoNobel Center in Amsterdam and you will become the FP&A go-to person for one of AkzoNobel’s business areas: one for Paints, the other for Coatings. Both positions require you to combine an affinity for numbers and systems with a critical, but constructive, approach.


- Your core task is to support the Head of FP&A Procurement by:
Generating analysis and variance insights, particularly in the area of PR and NPR product & services costing, rebates, feedstock, productivity projects, FX (direct and indirect), labor force;

- Developing financial models and analyses to support strategic initiatives and recognition of the price variation drivers;


- Reporting for productivity, improvement initiatives and global processes such as planning and budgeting.

At all times you work closely with the Procurement Finance Business Partner (PR &NPR) to increase the visibility of the drivers of the prices change and highlight risks and opportunities for savings. You also support the continued development of the QRF and other planning and forecasting processes, in particular the Variable Material Cost forecasting process. In doing so you consolidate inputs from the procurement teams and navigators for submission of QRF and Budget into the required platforms.

- Other tasks include:
Deck preparation for business reviews and other meetings as needed;


- Preparing the monthly reporting package and analysis on performance including volume/mix/rate and cause of change analysis;


- Preparing key messages, insights and bridges for leadership reviews.

Vacancy data

Organisation

Job characteristics

Closing date

August 18, 2019

Vacancy number

190001YJ

Continent

Europe

Country

Netherlands

State/Region/Province

North Holland

Site

Amsterdam

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

Candidate profile


- To apply for this position you must possess the following attributes:
Master’s degree in Accounting, Finance or Business, or equivalent;


- 5-7 years of experience as an analyst or controller in a business environment and/or functional area;


- Experience of change management in a finance environment is preferred;


- Strong HFM, ERP and BI systems experience, along with experience of building automated reports and models;


- Able to reduce complex and/or large volumes of data to a digestible size and format;


- Curious, eager to take initiative, and always searching for improvement opportunities in terms of processes;


- Excellent written and spoken English language skills, including the ability to articulate recommendations in a concise and timely manner.

Our offer
We offer a fascinating international environment that rewards your skills and enthusiasm. In addition to a good salary, you can expect excellent terms of employment. Training opportunities and internal networks enable valuable personal and professional development.

Application details
We welcome your online application via our website www.akzonobel.com/careers, reference 190001YJ. Please note that applications sent by mail will not be considered. If you have any question, please feel free to contact Allan Sedney, Talent Resourcing Partner, phone +31 (0)88 0106789, option 2.
An employment screening will be part of the selection process.

 
Agency or sales calls are not appreciated
 
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 are active in over 150 countries and employ around 34,500 talented people who are passionate about delivering the high-performance products and services our customers expect. For more information please visit www.akzonobel.com.
#LI-JKS