Vacature Senior Global Group FP&A Analyst

Salaris:

Between €60.000 and €80.000,-

Locatie:

Amsterdam Noord-Holland

Functiegroep:

Business Control - FP&A

Soort:

Permanent

Status:

Nieuw

Datum:

09-05-2019

Consultant

Contactpersoon:

Douwe Engelsman

E-mailadres:

dengelsman@staan.nl

Logistics - Manufacturing 36 - 40 uur WO - Master Degree 05-10 jaar
  • A candidate with at least 6 years of experience in a FP&A/Controlling role in strategic/transactional/operational finance and capable of analyzing complex processes and issues;

  • Acquired strong understanding of financial planning from a group/global perspective;

  • Master degree in Accounting (i.e. RA, CA / CMA), Finance or Business (i.e. MBA) or equivalent;

  • Ability to communicate effectively across multiple layers in the organization;

  • Ability to manage and connect stakeholders on different levels of the organization;

  • Ability to deliver high quality work under time pressure;

  • Previous experience in working in FP&A departments with global scope;

  • Demonstrated success in designing/driving financial planning processes;

  • Possess excellent written and verbal communication skills in English, including ability to articulate recommendations across all layers in the organization in a concise and timely manner;

  • Demonstrated experience in helping junior analysts to grow and develop;

  • Strong ‘can-do’ mentality and ‘drive’ to accomplish tasks and deliver results;

  • No 9-5 mindset;

  • Advanced Excel/ Powerpoint knowledge/skills;

  • Experience in ‘change management’ in a finance environment is required;

  • Good Knowledge of Hyperion (HFM) is desired.

Staan 2019-05-09
Solliciteer

For AkzoNobel we are recruiting for a Senior Global Group FP&A Analyst at the HQ in Amsterdam. You will work closely with Senior Management ond strategic plans, Budgetting, Forecasting and Financial Planning. A great position for ambitious finance professionals.

Functie omschrijving

Purpose/Key Objectives of the Job

  • The Global FP&A Analyst is part of a focused team creating an impact by providing high value adding analysis;
  • Be the expert owner of the end-to-end financial Planning/Budgeting/Forecasting (PBF) process;
  • Be a Business partner to Group Controller/other Senior finance leaders to improve PBF process;
  • Proactively drive culture of continuous improvement;
  • Align PBF process with strategic objectives of AkzoNobel;
  • Drive the maturity agenda in the areas of Governance and Process Management;
  • Design, execute the Group wide financial planning and performance management process;
  • (Co-)Define measures, reports and metrics of performance management at Global level;
  • Provide key stakeholders a better understanding of business performance and PBF projections;
  • Proactively help other team members to grow and develop.

Responsibilities

  • Design and improve financial planning/budgeting and forecasting;
  • The Global FP&A Analyst is part of a focused team creating an impact by providing high value adding analysis;
  • Be the expert owner of the end-to-end financial Planning/Budgeting/Forecasting (PBF) process;
  • Be a Business partner to Group Controller/other Senior finance leaders to improve PBF process;
  • Proactively drive culture of continuous improvement;
  • Align PBF process with strategic objectives of AkzoNobel;
  • Drive the maturity agenda in the areas of Governance and Process Management;
  • Design, execute the Group wide financial planning and performance management process;
  • (Co-)Define measures, reports and metrics of performance management at Global level;
  • Provide key stakeholders a better understanding of business performance and PBF projections;
  • Proactively help other team members to grow and develop;
  • Be a sparring partner to the Head of Group FP&A.

Continuous improvement:

  • Develop policies and guidelines for the design, implementation and improvement of budget, planning and forecasting processes and timetables in line with the Integrated Business Planning;
  • Eliminate, simplify, standardize and automate outputs in a structured and consistent manner.

Collaboration

  • Close relation with ISC & Commercial CoE and Business Navigators to define measures and improve PBF processes;
  • Regional FP&A;
  • Global Reporting and Analytics team;
  • Accounting and Finance Operations.

Level of Autonomy

  • Interacts with stakeholders/counterparts on executive positions;
  • Authority levels are aligned with the Delegation of Authority in the function as well as AkzoNobel.

Functie eisen

  • A candidate with at least 6 years of experience in a FP&A/Controlling role in strategic/transactional/operational finance and capable of analyzing complex processes and issues;

  • Acquired strong understanding of financial planning from a group/global perspective;

  • Master degree in Accounting (i.e. RA, CA / CMA), Finance or Business (i.e. MBA) or equivalent;

  • Ability to communicate effectively across multiple layers in the organization;

  • Ability to manage and connect stakeholders on different levels of the organization;

  • Ability to deliver high quality work under time pressure;

  • Previous experience in working in FP&A departments with global scope;

  • Demonstrated success in designing/driving financial planning processes;

  • Possess excellent written and verbal communication skills in English, including ability to articulate recommendations across all layers in the organization in a concise and timely manner;

  • Demonstrated experience in helping junior analysts to grow and develop;

  • Strong ‘can-do’ mentality and ‘drive’ to accomplish tasks and deliver results;

  • No 9-5 mindset;

  • Advanced Excel/ Powerpoint knowledge/skills;

  • Experience in ‘change management’ in a finance environment is required;

  • Good Knowledge of Hyperion (HFM) is desired.

Bedrijfsprofiel

Arbeidsvoorwaarden

  • Base salary

  • Bonus

  • Good number of holidays

  • pension

  • possibilities for Personal Development


Solliciteer