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Job Purpose

• The FP&A Commercial analyst reports to the Head of BU FP&A and works closely with the Commercial Navigator, creating an impact by providing high value adding analysis to the Commercial organization
• Supports the Commercial Navigator in generating insights, particular in the area of margin managament, OPEX, TWC and CAPEX monitoring
• Supports the global FP&A Commercial processes, like planning and budgeting that support the strategic objectives of AkzoNobel
• Supports  continuous improvements and standardization initiatives

Key Activities

Experience

Competencies & Behaviours

• 8-12 years’ experience in a similar role/field.
• You are ambitious and see this function as part of your development to become an all-round Finance professional in AkzoNobel.
• You are curious, eager to learn and always searching for improvement opportunities (process wise)
• You have affinity for numbers and systems, and have strong analytical skills combined with a critical, but constructive, attitude
• Experience in building automated reports and models is a must; excellent financial and analytical skills
• Strong HFM, ERP (preferable SAP) and BI systems experience
• Strong analytic skills and the ability to analyze, organize, summarize and articulate complex financial information for decision making
• Possess excellent written and verbal communication skills in English, including ability to articulate recommendations in a concise and timely manner
• Able to prioritize and work with multiple supervisors
• Strong ‘can-do’ mentality and ‘drive’ to accomplish tasks in an environment with multiple stakeholders
• Self-starter, hands on mentality and team player
• Being able to make independent interpretation, draw conclusions and propose solutions
• Able to reduce complex and/or large volumes of data to a readable high level
• Accurate, organized and disciplined in order to achieve high quality output and to meet strict deadlines