Senior Global FP&A Analyst

1 miesiąc temu

Warsaw, Polska myGwork Pełny etat

This job is with AkzoNobel, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

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 Global FP&A Analyst supports the Global Controller in the analysis and control of all financial related matters for the Global Functions. This includes a variety of activities such as periodic results analyses, budgeting & forecasting and developing driver & activity-based cost models which result in transparent and effective cost-control models world-wide.
Responsibilities Analyze on a monthly basis the actual costs incurred by the Global Function(s). This includes reviewing worldwide purchase orders, invoices and accruals and providing instructions to the accounting department on new postings, reversals and corrections in order to assure accurate and timely recognition of costs in line with IFRS.

Prepare budgets and forecast using the global function's models together with the key stakeholders. You report back on financial performance compared to budget/targets based on (trend) analyses of key performance indicators and you help the whole controlling team to continue to improve the models to provide more accurate forecasts.

Using different data sources (SAP, HFM, CFIN, coupa) you will analyse the performance of the Global function and design and embed reports that provide transparency to your stakeholders in monthly and adhoc performance reviews. You work closely with your key stakeholders to understand the key cost drivers and both help and challenge them by illustrating the risks and opportunities.

Assess strategic and operational initiatives on their added value by preparing business cases and track the performance of these initiatives into actual financial results, for example on strategic topics like in- vs. outsourcing of activities.

Contribute to the Global Functions Team by actively seeking ways to improve, standardise and automate the work across the team.

Requirements Bachelor’s degree in Accounting, Finance or Business Economics or an equivalent analytical study.

Minimum 4 years of working experience in controlling, accounting or FP&A roles, preferably in a large, international corporate environment.

Excellent Excel skills, able to reduce complex and/or large volumes of data to a readable high level, experience in PowerPoint is an advantage.

Experience with SAP is a strong advantage. Experience with consolidation systems like HFM and BPC is an advantage but not a prerequisite.

Strong communication and interpersonal skills including fluent written and spoken English.

Naturally curious and analytical with an eye for detail.

Able to work independently but also a keen team player.

Continuous improvement mindset, flexible adaptable and resilient.

Able to work well in remote/video hybrid team set up.

Experience with power BI and other data analytic tools is an advantage.

At 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.
#LI-Hybrid

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    Join Our Team as a Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a Senior FP&A Analyst, you will be responsible for providing financial planning and analysis support to our business leaders. Your primary focus will be on capital expenditure management, including budgeting, forecasting,...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Vantive, a new company built on our legacy in acute therapies and home and in-center dialysis. As a Senior FP&A Analyst, you will play a key role in building a best-in-class Financial Planning & Analysis (FP&A) organization, implementing a transformative program that will...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    Senior FP&A AnalystThis role is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Vantive: A New Company Built on Our LegacySince last year, Baxter has been on a journey to separate our Kidney Care segment into a...

  • Senior Global FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled and experienced Senior Global FP&A Analyst to join our team. As a key member of our Global Functions team, you will be responsible for analyzing and controlling all financial related matters for the Global Functions.Key ResponsibilitiesAnalyze on a monthly basis the actual costs incurred by the Global...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Global Technology Opex & Capex team at Warner Bros. Discovery. As a key member of our finance team, you will play a critical role in driving business growth and informing strategic decisions through data-driven insights.Key ResponsibilitiesDevelop and maintain financial models and...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled and experienced Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a Senior FP&A Analyst, you will play a key role in supporting the month-end close process, performing detailed reviews of headcount and staff costs, and summarizing key findings to support discussions and decision-making with the...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Global FP&A CoE team. As a key member of our finance transformation roadmap, you will play a crucial role in setting standards for financial processes related to personnel costs across 50+ locations and 40,000+ employees.Key ResponsibilitiesSupport the month-end close process from...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWarner Bros. Discovery is seeking a highly skilled Senior FP&A Analyst to join our Global FP&A CoE. As a key member of our team, you will play a critical role in supporting the month-end close process, performing detailed reviews of headcount and staff costs, and summarizing key findings to support discussions and decision-making with the...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleThis is an exciting opportunity to join our team as an FP&A Senior Analyst - Distribution Revenue Management. As a key member of our FP&A team, you will play a critical role in supporting the distribution revenue domain within our COE for European Region.As an FP&A Senior Analyst, you will be responsible for providing high-quality data, models'...

  • Senior FP&A Analyst

    1 miesiąc temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Vantive: A New Company Built on Our Legacy Since last year, Baxter has been on a journey to separate our Kidney Care segment into a standalone company....

  • Senior FP&A Analyst

    1 miesiąc temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Senior FP&A Business Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our Global FP&A CoE team. As a key member of our finance transformation roadmap, you will play a crucial role in setting standards for financial processes related to personnel costs across 50+ locations and 40,000+ employees.Key ResponsibilitiesSupport the month-end close process from...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleThis is an exciting opportunity to join Warner Bros. Discovery as an FP&A Distribution Revenue Senior Analyst EMEA. As a key member of the team, you will play a crucial role in supporting the distribution revenue domain within the COE for the European Region.As a Senior Analyst, you will be responsible for providing high-quality data, models'...

  • Senior FP&A Business Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleThis is an exciting opportunity to join Warner Bros. Discovery as a Senior FP&A Business Analyst, supporting the Ad Sales revenue domain within the COE for EMEA. As a key member of the team, you will play a crucial role in the overall finance transformation roadmap, setting standards for FP&A processes related to Ad sales revenue management.Key...

  • Senior Global FP&A Analyst

    2 miesięcy temu

    Warsaw, Polska AkzoNobel Pełny etat

    About AkzoNobelSince , 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 countries and use our expertise to sustain...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Welcome to Warner Bros. Discovery... the stuff dreams are made of. Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the...

  • Senior FP&A Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    Job SummaryThis role is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.About the RoleWelcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are...When we say, "the stuff dreams are made of," we're not...

  • Senior FP&A Business Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleThis is an exciting opportunity to join our team as a Senior FP&A Analyst, where you will play a key role in supporting the Global FP&A CoE. As a member of our team, you will be responsible for ensuring proactive and timely high-quality reporting, planning, and analysis in the cost of personnel domain. Your main responsibility will be to...

  • Senior FP&A Business Analyst

    4 tygodni temu

    Warsaw, Polska myGwork Pełny etat

    About the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our Global FP&A CoE, you will play a critical role in driving financial planning and analysis across the organization.Key ResponsibilitiesSupport the month-end close process from an FP&A perspective, focusing on personnel cost...