Senior Global FP&A Analyst

4 tygodni temu

Warsaw, Polska myGwork Pełny etat
About the Role

We 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 Responsibilities
  • Analyze on a monthly basis the actual costs incurred by the Global Function(s), reviewing worldwide purchase orders, invoices, and accruals, and providing instructions to the accounting department on new postings, reversals, and corrections.
  • Prepare budgets and forecasts using the global function's models together with key stakeholders, reporting back on financial performance compared to budget/targets based on trend analyses of key performance indicators.
  • Design and embed reports that provide transparency to stakeholders in monthly and ad-hoc performance reviews, using different data sources (SAP, HFM, CFIN, Coupa).
  • Assess strategic and operational initiatives on their added value by preparing business cases and tracking the performance of these initiatives into actual financial results.
  • Contribute to the Global Functions Team by actively seeking ways to improve, standardize, 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 a remote/video hybrid team setup.
About AkzoNobel

AkzoNobel is a leading global paints and coatings company, with a rich history dating back to 1792. We are committed to providing sustainable solutions and preserving the best of what we have today, while creating an even better tomorrow. Our world-class portfolio of brands, including Dulux, International, Sikkens, and Interpon, is trusted by customers around the globe. We are active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life.

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.

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