FP&A Analyst

Nouryon

  • Amsterdam, Noord-Holland
  • Vast
  • Voltijds
  • 10 dagen geleden
Are you interested in becoming our Financial Planning Analyst? Do you have a background in Finance, are you skilled in performance reporting and analysis? Then you might be the new FP&A Analyst to join our team within Nouryon.At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society's needs - today and in the future.We are looking for a FP&A Analyst in the Commercial and Integrated Supply Chain area to join our team of Changemakers. Does that sound like you?About the jobContribute to the success of Nouryon by executing top class performance management. Support the Commercial /ISC (Integrated Supply Chain) FP&A Manager and Finance team with actionable insights. Work with the finance team across the organization to drive process improvements in financial planning and analysis.In your future role as “FP&A Analyst” you will be responsible for;
  • Month-end Close
  • Provide timely an update on the monthly results
  • Provide templates to be used centrally in the Business Reviews
  • Support in the preparation of presentations to senior management
  • Forecasting
  • Align with commercial team on Sales forecasting
  • Consolidate input from Operations team on Variable & Production Costs
  • Confirm assumptions on central selling, administrative and research cost with respective workstreams
  • Budgeting
  • Support CFO / Controller / FP&A Manager preparing the review templates
  • Consolidating budget Sales input from all Nouryon
  • Analyze and challenge budget and forecast by providing deep insight in forward looking Revenue / Margin development
  • Support in improving budget and forecast process efficiency
  • Digital Planning:
  • Key user for Anaplan (Digital Planning Tool) / PowerBI / Excel Plug-in
  • Support digital planning Project with Commercial insights needed to move to a new tool and optimize workflows between Financial (COPA / SAP) Planning (Anaplan) and reporting / (PowerBI) tools to ensure data consistency
We believe you bring
  • Master's degree in economics, Business Administration, Finance, or related field
  • Strong experience in Financial Planning & Analysis / Controlling
Great if you have
  • Executive master's in finance and Control / Register Controller is a pre
  • Experience in manufacturing industry within a global multi-national organization
  • Experience in the chemical industry
We believe you are...Analytical, a critical thinker who drives continuous improvements, communicative across different levels in the organization and a strong presenter with a proactive attitude.We offer youWhen you join us, you will be part of our fascinating and ambitious international environment with highly skilled and motivated colleagues. A company that develops, produces, and sells products that are essential for everyday life. Where employees aim high, take ownership and do it right.Our employment package comprises:
  • A permanent contract.
  • Attractive career opportunity.
  • An attractive bonus scheme.
  • 35 vacation days.
  • An excellent pension plan.
At Nouryon, we provide a great job and friendly coworkers, plus benefits in addition to salary. Nouryon Netherlands offers an Employee Assistance Program (EAP) called LifeCheck. This program offers you and your household a wide range of support for your physical and mental health.Have we got your interest?This is a permanent, full-time position based in Amsterdam, Netherlands.Please apply via our online recruitment system. We will not accept applications via e-mail. Once it's with us we will review to see if we have a match between your skills and the role! For more information about our hiring process, visit:We look forward to receiving your application!About NouryonIf you're looking for your next career move, apply today and join Nouryon's worldwide team of Changemakers in providing essential solutions that our customers use to manufacture everyday products such as personal care, cleaning, paints and coatings, agriculture and food, pharmaceuticals, and building products. Our employees are driven by the wish to make an impact and actively drive positive change. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.Visit our and follow us on .ContactFor additional information about the vacancy please contact Patrycja Szczawinska Corporate recruiter via patrycja.szczawinska@nouryon.com#LI-Hybrid.

Nouryon